Bill of Lading Number
016000019533
Shipment Date
2016-08-17
Filing Date
2016-08-17
Consignee
Distribuidora Los Autos De Colombia Sas
Consignee (Original Format)
DISTRIBUIDORA LOS AUTOS DE COLOMBIA SAS
AV 19 104 41
NIT ID (Original Format)
900486347
Consignee Class
P
Consignee Province
11
Shipper
Saic Motor International Co., Ltd.(Smil)
Shipper (Original Format)
SAIC MOTOR INTERNATIONAL CO, LTD(SMIL)
ROOM 429H NO.188,YESHENG ROAD, CHIN
Carrier (Original Format)
TRANSMOVILISAR LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EUKOSHCB1424522
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
XXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXXXX X XXXXXXXXXX XX XX XXXX XXX XXXX XXX XXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5040.0
Net Weight (kg)
5040.0
Value of Goods, CIF (USD)
$35,067
Value of Goods, FOB (USD)
$32,012
Freight Cost
2967.4
Freight Value
3055.4
Insurance Cost
88.0
Total Tax Paid
58128000
Acceptance Date
2016-08-11
Acceptance Number
32016001081443
Annual License
2016
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
561445
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
35067.4
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
269762433
Document Type
R
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-25
Invoice Number
COLOMBIA-1-SAC
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
21772833
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-05-27
Payment Form
8
Payment Value
58128000
Preprinted Number
32016001081443
Subheadings
1
Tariff Base
102700842
Tariff Percentage
35.0
Tariff Subtotal
35945000
Tariff Total
35945000
User Type
23
Value Added Tax Base
138645842
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22183000
Value Added Tax Total
22183000
Verification Number
2