Bill of Lading Number
575015171567
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Porsche Colombia Sas
Consignee (Original Format)
PORSCHE COLOMBIA SAS
CR 7 155 C 20 P 42
NIT ID (Original Format)
900466209
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Volkswagen AG
Shipper (Original Format)
VOLKSWAGEN AG
38436 WOLFSBURG DE 115235681
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HBG1932965
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939100
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
16.53
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$912
Freight Cost
7.74
Freight Value
9.07
Insurance Cost
1.08
Total Tax Paid
743000
Acceptance Date
2025-01-28
Acceptance Number
482025000052320
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
31800
Customs Code
C100
Customs Declaration
48
Customs Value
921.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
450529826
Document Type
N
Exchange Rate
4245.65
Flag Code
470
Identification Formula
48202500005232.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
76967670
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
55
Other Costs
0.25
Packaging Code
PK
Payment Date
2024-12-28
Payment Form
3
Payment Value
743000
Preprinted Number
482025000052320
Subheadings
75
Tariff Base
3912197
User Type
23
Value Added Tax Base
3912197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
3