Bill of Lading Number
71915
Shipment Date
2018-07-25
Filing Date
2018-07-25
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
P
Consignee Province
11
Shipper
Denso Sales California Inc.
Shipper (Original Format)
DENSO SALES CALIFORNIA,INC
3900 VIA ORO AVENUE, LONG BEACH,CA
Shipper Domestic HQ
Denso International Am In
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AUTOMOTORES TOYOTA COLOMBIA SAS
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
LAX39119815
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
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
68.83
Net Weight (kg)
65.38
Value of Goods, CIF (USD)
$1,562
Value of Goods, FOB (USD)
$1,370
Freight Cost
155.99
Freight Value
191.82
Insurance Cost
0.53
Total Tax Paid
854000
Acceptance Date
2018-07-25
Acceptance Number
32018001180003
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
91922
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
1562.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
974
Destination Providence
11
Document Identifier
307382953
Document Type
N
Exchange Rate
2876.93
Flag Code
169
Identification Formula
32018001180003
Import Type
1
Incomex Office
99
Invoice Date
2018-07-17
Invoice Number
0718-0180
Legal Representative Document
900780510
Legal Representative Name
AUTOMOTORES TOYOTA COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Other Costs
35.3
Packaging Code
CS
Payment Date
2018-07-17
Payment Form
3
Payment Value
854000
Preprinted Number
32018001180003
Subheadings
1
Tariff Base
4493822
User Type
23
Value Added Tax Base
4493822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
6