Bill of Lading Number
2518939
Shipment Date
2016-11-22
Filing Date
2016-11-22
Consignee
Distribuidora Apollo Tyres Colombia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA APOLLO TYRES COLOMBIA S.A.S.
TV 19 A 98 28 OF 901
NIT ID (Original Format)
900537301
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Apollo Vredestein B.V.
Shipper (Original Format)
APOLLO VREDESTEIN BV
IR.E.L.C.SCHIFF SR.STRAAT 370 7547
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
PCS/MUM/550
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXXXXX XXX XX X XXXXXX XX XXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
846.38
Net Weight (kg)
846.38
Value of Goods, CIF (USD)
$2,623
Value of Goods, FOB (USD)
$2,537
Freight Cost
74.44
Freight Value
85.95
Insurance Cost
11.51
Total Tax Paid
2084000
Acceptance Date
2016-10-07
Acceptance Number
32016001379372
Annual License
2016
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
169485
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2622.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
276473623
Document Type
R
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-07
Invoice Number
20160707-AM-12
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21820270
Municipality
11001.0
Number Packages
1029
Packaging Code
PK
Payment Date
2016-07-08
Payment Form
10
Payment Value
2084000
Preprinted Number
32016001379372
Subheadings
2
Tariff Base
7554080
Tariff Paid
755000
Tariff Percentage
10.0
Tariff Subtotal
755000
Tariff Total
755000
Total Paid
2084000
User Type
23
Value Added Tax Base
8309080
Value Added Tax Paid
1329000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1329000
Value Added Tax Total
1329000
中文
Colombia
