Bill of Lading Number
013000008024
Shipment Date
2013-03-20
Filing Date
2013-03-20
Consignee
Renault 19 Ltda
Consignee (Original Format)
RENAULT 19 LTDA
CR 26 65 24
NIT ID (Original Format)
800247555
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Edsa France Sas Europeenne De Services Automobiles France
Shipper (Original Format)
EDSA-FRANCE EUROPEENNE DE SERVICES AUTOMOBILES-FRANCE
111, VICTOR HUGO-75116
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Maritime
Transport Document
428226
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109200
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXX XXX XXX XXX XXXXX XXXX XX XXXX XXX XXX XX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
21.36
Net Weight (kg)
19.22
Value of Goods, CIF (USD)
$1,362
Value of Goods, FOB (USD)
$1,332
Freight Cost
14.4
Freight Value
29.93
Insurance Cost
7.84
Total Tax Paid
392000
Acceptance Date
2013-03-20
Acceptance Number
32013000412595
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
887741
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1362.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
207203671
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-05
Invoice Number
2013 02
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
7.69
Packaging Code
BT
Payment Date
2013-02-19
Payment Form
1
Payment Value
392000
Preprinted Number
32013000412595
Subheadings
6
Tariff Base
2448003
Total Paid
392000
User Type
23
Value Added Tax Base
2448003
Value Added Tax Paid
392000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000
Verification Number
1