Bill of Lading Number
4371865
Shipment Date
2024-08-22
Filing Date
2024-08-22
Consignee
Nextpro Renta Y Produccion De Eventos Sas
Consignee (Original Format)
NEXTPRO RENTA Y PRODUCCION DE EVENTOS SAS
A C 80 70 C 03
NIT ID (Original Format)
900700729
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nexo S.A.
Shipper (Original Format)
NEXO S.A.
PARC DACTIVIT¿ DU PR¿ DE LA DAME JE
Shipper Global HQ
Yamaha Corporation
Shipper Domestic HQ
Nexo S.A.
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
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
Truck
Transport Document
PAR240001194
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
239.81
Net Weight (kg)
215.83
Value of Goods, CIF (USD)
$10,340
Value of Goods, FOB (USD)
$10,164
Freight Cost
140.04
Freight Value
175.62
Insurance Cost
35.58
Total Tax Paid
10356000
Acceptance Date
2024-08-22
Acceptance Number
32024001152182
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
110989
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10340.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
442419936
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001152182.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
FA24-82714
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
74
Packaging Code
CS
Payment Date
2024-07-07
Payment Form
8
Payment Value
10356000
Preprinted Number
32024001152182
Subheadings
5
Tariff Base
41506862
Tariff Percentage
5.0
Tariff Subtotal
2075000
Tariff Total
2075000
User Type
23
Value Added Tax Base
43581862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8281000
Value Added Tax Total
8281000
Verification Number
2