Bill of Lading Number
575013451876
Shipment Date
2023-06-05
Filing Date
2023-06-05
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 Friedrichshafen AG
Shipper (Original Format)
ZF FRIEDRICHSHAFEN AG
ZF AFTERMARKET, BORGWARDSTR. 16,282
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
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
8708809090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.64
Net Weight (kg)
3.92
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$59
Freight Cost
1.79
Freight Value
1.81
Insurance Cost
0.02
Total Tax Paid
66000
Acceptance Date
2023-06-05
Acceptance Number
482023000329347
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983042
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
60.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
412323412
Document Type
N
Exchange Rate
4410.49
Flag Code
23
Identification Formula
48202300032934.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
5012731070
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-05-15
Payment Form
1
Payment Value
66000
Preprinted Number
482023000329347
Subheadings
8
Tariff Base
267540
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
280540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
5