Bill of Lading Number
575012571729
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Viga Engine Sas
Consignee (Original Format)
VIGA ENGINE SAS
CR 5 9 26 SUR TO 3 OF 514
NIT ID (Original Format)
901125927
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Motortech GmbH
Shipper (Original Format)
MOTORTECH GMBH
HOGREVESTR 21-23 29223
Shipper Domestic HQ
Motortech GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
3854969731
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXX XXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
11.9
Net Weight (kg)
10.71
Value of Goods, CIF (USD)
$1,767
Value of Goods, FOB (USD)
$1,640
Freight Cost
120.88
Freight Value
127.24
Insurance Cost
0.51
Total Tax Paid
2389000
Acceptance Date
2022-08-01
Acceptance Number
32022001061004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126818
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1766.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
391186894
Document Type
N
Exchange Rate
4375.51
Flag Code
249
Identification Formula
3.2022001061004E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
13101806
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25126.0
Number Packages
1
Other Costs
5.85
Packaging Code
YY
Payment Date
2022-07-28
Payment Form
5
Payment Value
2389000
Preprinted Number
32022001061004
Subheadings
7
Tariff Base
7731264
Tariff Percentage
10.0
Tariff Subtotal
773000
Tariff Total
773000
User Type
23
Value Added Tax Base
8504264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1616000
Value Added Tax Total
1616000
Verification Number
8