Bill of Lading Number
575006921941
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Colitalia Autos S.A.
Consignee (Original Format)
COLITALIA AUTOS SAS
AV 19 100 79
NIT ID (Original Format)
900192630
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fca Fiat Chrysler Automoveis Brasil
Shipper (Original Format)
FCA FIAT CHRYSLER AUTOMOVEIS BRASIL LTDA
AVENIDA MIRAFIORI,233 IMBIRUCÚ BETI
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-25222374
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
8708210000
Goods Shipped
XXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.34
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$429
Freight Cost
158.26
Freight Value
159.39
Insurance Cost
1.13
Total Tax Paid
276000
Acceptance Date
2016-05-17
Acceptance Number
32016000649129
Annual License
2015
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
551331
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
588.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
265401773
Document Type
R
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-02
Invoice Number
UE 000009373 /
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21616775
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2016-05-05
Payment Form
1
Payment Value
276000
Preprinted Number
32016000649129
Subheadings
1
Tariff Base
1727735
User Type
23
Value Added Tax Base
1727735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
9