Bill of Lading Number
575013239687
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Sociedad De Fabricacion De Automoto
Consignee (Original Format)
RENAULT SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.S.
CR 49 39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Autoliv Do Brasil Ltda
Shipper (Original Format)
AUTOLIV DO BRASIL LTDA
AV. ROBERTO BERTOLETTI 551, A. INDU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Transport Document
SAOA22778
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
8708950000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
2290.07
Net Weight (kg)
1618.74
Value of Goods, CIF (USD)
$31,083
Value of Goods, FOB (USD)
$28,182
Freight Cost
2501.55
Freight Value
2900.54
Insurance Cost
39.61
Total Tax Paid
28740000
Acceptance Date
2023-03-23
Acceptance Number
482023000179868
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
105453
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
31082.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
408571630
Document Type
N
Exchange Rate
4866.5
Flag Code
221
Identification Formula
48202300017986.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
5159952
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5266.0
Number Packages
800
Other Costs
359.38
Packaging Code
PK
Payment Date
2023-03-06
Payment Form
3
Payment Value
28740000
Preprinted Number
482023000179868
Subheadings
2
Tariff Base
151264446
User Type
23
Value Added Tax Base
151264446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28740000
Value Added Tax Total
28740000
Verification Number
7