Bill of Lading Number
575013444170
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Zf Services Bogota S.A.S
Consignee (Original Format)
ZF SERVICES BOGOTA S.A.S
CL 26 69 63 OF 306
NIT ID (Original Format)
900625710
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zf Automotive Brasil Ltda
Shipper (Original Format)
ZF AUTOMOTIVE BRASIL LTDA.
ROD SENADOR JOSE ERMIRIO DE MORAES,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$95
Freight Cost
0.04
Freight Value
0.18
Insurance Cost
0.14
Total Tax Paid
89000
Acceptance Date
2023-05-31
Acceptance Number
482023000319815
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
981884
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
94.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
412226980
Document Type
N
Exchange Rate
4470.83
Flag Code
23
Identification Formula
48202300031981.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
4201010021
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-05-14
Payment Form
1
Payment Value
89000
Preprinted Number
482023000319815
Subheadings
9
Tariff Base
423298
Tariff Percentage
1.55
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
430298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000