Bill of Lading Number
352874
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Yellow Club S.A.S.
Consignee (Original Format)
YELLOW CLUB S.A.S.
CL 34 44 68 P 2
NIT ID (Original Format)
901294254
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Headquarter Toyota
Shipper (Original Format)
HEADQUARTER TOYOTA
5895 NW 167 ST MIAMI FL 33105
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG54970
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
8703401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2830.0
Net Weight (kg)
2830.0
Value of Goods, CIF (USD)
$92,143
Value of Goods, FOB (USD)
$89,500
Freight Cost
2080.0
Freight Value
2642.5
Insurance Cost
447.5
Total Tax Paid
18982000
Acceptance Date
2025-03-05
Acceptance Number
482025000473592
Annual License
2025
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103856
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
92142.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
8
Document Identifier
451729426
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047359
Import Type
1
Incomex Office
3
Invoice Date
2025-01-09
Invoice Number
612580
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50039743.000000
Municipality
8001.0
Number Packages
1
Other Costs
115.0
Packaging Code
PK
Payment Date
2025-02-03
Payment Form
8
Payment Value
18982000
Preprinted Number
482025000473592
Subheadings
1
Tariff Base
379637771
Total Paid
18982000
User Type
23
Value Added Tax Base
379637771
Value Added Tax Paid
18982000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18982000
Value Added Tax Total
18982000
Verification Number
2