Bill of Lading Number
575009579828
Shipment Date
2018-12-17
Filing Date
2018-12-17
Consignee
Socieda De Fabricacion De Automotores S.A.
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
P
Consignee Province
5
Consignee Global HQ
Renault S A S
Shipper
Complete Automation
Shipper (Original Format)
COMPLETE AUTOMATION
1776 CLARKSTON RD, LAKE ORION, MI 4
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EM201670
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2227.59
Net Weight (kg)
2015.97
Value of Goods, CIF (USD)
$203,946
Value of Goods, FOB (USD)
$194,680
Freight Cost
8860.76
Freight Value
9265.86
Insurance Cost
245.1
Total Tax Paid
123162000
Acceptance Date
2018-12-17
Acceptance Number
902018000262829
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
61420
Customs Agent
81
Customs Code
C100
Customs Declaration
90
Customs Value
203945.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
317300540
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
90201800026282
Import Type
1
Incomex Office
99
Invoice Date
2018-12-07
Invoice Number
15812X
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5266.0
Number Packages
2
Other Costs
160.0
Packaging Code
YY
Payment Date
2018-12-12
Payment Form
8
Payment Value
123162000
Preprinted Number
902018000262829
Subheadings
1
Tariff Base
648221521
User Type
23
Value Added Tax Base
648221521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123162000
Value Added Tax Total
123162000
Verification Number
5
United States
中文