Bill of Lading Number
013000017258
Shipment Date
2013-12-14
Filing Date
2013-12-14
Consignee
Inmobiliaria Rtm Limitada
Consignee (Original Format)
INMOBILIARIA RTM LIMITADA
CARRERA 49 N 39 SUR 100
NIT ID (Original Format)
830068953
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
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)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
HLCUBUH131009467
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
XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
22263.32
Net Weight (kg)
22263.32
Value of Goods, CIF (USD)
$43,080
Value of Goods, FOB (USD)
$40,847
Freight Cost
2194.87
Freight Value
2232.98
Insurance Cost
3.4
Total Tax Paid
13374000
Acceptance Date
2013-12-14
Acceptance Number
902013000231069
Bank Branch ID
676
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39977
Customs Agent
26
Customs Code
C466
Customs Declaration
90
Customs Value
43080.25
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
220081611
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-14
Invoice Number
0040997
Legal Representative Document
830068953
Legal Representative Name
INMOBILIARIA RTM LIMITADA
Municipality
5266.0
Number Packages
66
Other Costs
34.71
Packaging Code
PK
Payment Date
2013-10-24
Payment Form
3
Payment Value
13374000
Preprinted Number
902013000231069
Subheadings
1
Tariff Base
83586886
User Type
23
Value Added Tax Base
83586886
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13374000
Value Added Tax Total
13374000
Verification Number
3