Bill of Lading Number
575014170695
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Isuzu Remanufactura De Colombia S A S
Consignee (Original Format)
ISUZU REMANUFACTURA DE COLOMBIA S A S
CR 72 57 H 89 SUR
NIT ID (Original Format)
901098386
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Isuzu Motors Ltd.
Shipper (Original Format)
ISUZU MOTORS LIMITED
1 2 5, TAKASHIMA,NISHI KU, YOKOHOMA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
C326319
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$34
Freight Cost
2.94
Freight Value
3.16
Insurance Cost
0.22
Total Tax Paid
28000
Acceptance Date
2024-02-21
Acceptance Number
32024000252384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865825
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
37.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
433521764
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000252384.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
06096
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-02-14
Payment Form
5
Payment Value
28000
Preprinted Number
32024000252384
Subheadings
13
Tariff Base
145604
User Type
23
Value Added Tax Base
145604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
1