Bill of Lading Number
575013048584
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Hino Motors Mfg. Colombia S.A.S
Consignee (Original Format)
HINO MOTORS MANUFACTURING COLOMBIA S.A.S
PAR INDUSTRIAL POTRERO CHICO VDA VUELTA
NIT ID (Original Format)
900166896
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bridgestone De Colombia S.A.S.
Shipper (Original Format)
BRIDGESTONE DE COLOMBIA S.A.S.
CARRERA 30 AV. HAMBURGO BODEGA NO.
Carrier (Original Format)
INVERTRAC S.A
Declarer
HINO MOTORS MANUFACTURING COLOMBIA S.A.S
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
SBOG00020287
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
8708701000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
2282.48
Net Weight (kg)
2282.48
Value of Goods, CIF (USD)
$8,867
Value of Goods, FOB (USD)
$7,082
Freight Cost
1779.48
Freight Value
1785.23
Insurance Cost
5.75
Total Tax Paid
8367000
Acceptance Date
2023-02-21
Acceptance Number
32023000244125
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
134755
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
8867.04
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
406678318
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000244125.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
FD-230109
Legal Representative Document
900166896.000000
Legal Representative Name
HINO MOTORS MANUFACTURING COLOMBIA S.A.S
License Number
50193982.000000
Municipality
25214.0
Number Packages
84
Packaging Code
YY
Payment Date
2022-11-22
Payment Form
1
Payment Value
8367000
Preprinted Number
32023000244125
Subheadings
1
Tariff Base
44036647
User Type
23
Value Added Tax Base
44036647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8367000
Value Added Tax Total
8367000
Verification Number
6
Mexico
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