Bill of Lading Number
013000004434
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Inmobiliaria Rtm Limitada
Consignee (Original Format)
INMOBILIARIA RTM LIMITADA
CR 15 85 47 OF 201
NIT ID (Original Format)
830068953
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Inmobiliaria Rtm Limitada
Consignee Domestic HQ
Inmobiliaria Rtm Limitada
Shipper
Renault S.A.S.
Shipper (Original Format)
RENAULT S.A.S
92513 BOULOGNE BILLANCOURT CED
Shipper Global HQ
Renault S A S
Shipper Domestic HQ
Renault S A S
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
INMOBILIARIA RTM LIMITADA
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
HLCUBUH130209102
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
8707100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXX XXXXX XXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
19864.16
Net Weight (kg)
19864.16
Value of Goods, CIF (USD)
$43,587
Value of Goods, FOB (USD)
$41,647
Freight Cost
1869.89
Freight Value
1939.72
Insurance Cost
5.07
Total Tax Paid
12755000
Acceptance Date
2013-04-03
Acceptance Number
902013000062290
Bank Branch ID
676
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30857
Customs Agent
26
Customs Code
C466
Customs Declaration
90
Customs Value
43586.62
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
207471055
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-03
Invoice Number
0031851
Legal Representative Document
830068953
Legal Representative Name
INMOBILIARIA RTM LIMITADA
Municipality
5266.0
Number Packages
64
Other Costs
64.76
Packaging Code
PK
Payment Date
2013-02-08
Payment Form
3
Payment Value
12755000
Preprinted Number
902013000062290
Subheadings
1
Tariff Base
79717749
User Type
23
Value Added Tax Base
79717749
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12755000
Value Added Tax Total
12755000
Verification Number
7