Bill of Lading Number
4070086
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Distribuidora Toyota S A S
Consignee (Original Format)
DISTRIBUIDORA TOYOTA S A S
AV CR 70 102 02
NIT ID (Original Format)
860020058
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anval S.A
Shipper (Original Format)
ANVAL
EL VENTISQUERO 1225, BODEGA 99.RENC
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
DISTRIBUIDORA TOYOTA S A S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
4906819
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
54.46
Net Weight (kg)
49.01
Value of Goods, CIF (USD)
$6,055
Value of Goods, FOB (USD)
$5,635
Freight Cost
262.91
Freight Value
419.52
Insurance Cost
1.69
Total Tax Paid
5089000
Acceptance Date
2023-04-21
Acceptance Number
32023000541364
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
296411
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6054.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
409797939
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000541364.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
1494
Legal Representative Document
860020058.000000
Legal Representative Name
DISTRIBUIDORA TOYOTA S A S
Municipality
11001.0
Number Packages
2
Other Costs
154.92
Packaging Code
CS
Payment Date
2023-04-04
Payment Form
1
Payment Value
5089000
Preprinted Number
32023000541364
Subheadings
2
Tariff Base
26786379
User Type
23
Value Added Tax Base
26786379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5089000
Value Added Tax Total
5089000
Verification Number
2