Bill of Lading Number
234709
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Automotores Toyota Colombia Sas
Consignee (Original Format)
AUTOMOTORES TOYOTA COLOMBIA SAS
CR 9 A 99 02 OF 602
NIT ID (Original Format)
900780510
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Denso Products And Services America
Shipper (Original Format)
DENSO Products and Services of Americas, Inc.
3900 Via Oro Avenue Long Beach, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1055392000
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XX
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
58.51
Value of Goods, CIF (USD)
$3,435
Value of Goods, FOB (USD)
$2,980
Freight Cost
200.6
Freight Value
454.65
Insurance Cost
1.05
Total Tax Paid
2761000
Acceptance Date
2023-10-17
Acceptance Number
32023001509174
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
759253
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3434.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
974
Destination Providence
11
Document Identifier
426470540
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001509174.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
P1791431
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
253.0
Packaging Code
CS
Payment Date
2023-10-09
Payment Form
3
Payment Value
2761000
Preprinted Number
32023001509174
Subheadings
1
Tariff Base
14531511
User Type
23
Value Added Tax Base
14531511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2761000
Value Added Tax Total
2761000
Verification Number
3