Bill of Lading Number
575015027736
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Automobiles Citroen
Shipper (Original Format)
AUTOMOBILES CITROEN S.A
SIEGE SOCIAL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
770202935665
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$2,096
Value of Goods, FOB (USD)
$2,032
Freight Cost
63.19
Freight Value
64.53
Insurance Cost
1.34
Total Tax Paid
1727000
Acceptance Date
2024-12-20
Acceptance Number
32024001796881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293776
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2096.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
448715506
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001796881.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
P4289221
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
3
Payment Value
1727000
Preprinted Number
32024001796881
Subheadings
1
Tariff Base
9087446
User Type
23
Value Added Tax Base
9087446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1727000
Value Added Tax Total
1727000
Verification Number
5
France
中文