Bill of Lading Number
575013570871
Filing Date
2023-08-14
Shipment Date
2023-08-14
Consignee
Industria Colombiana De Motocicletas Yamaha S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S.A.
COSTADO ORIENTAL KM 20 AUTOPISTA NORTE
NIT ID (Original Format)
890916911
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Pirelli Pneus Ltda
Shipper (Original Format)
PIRELLI PNEUS LTDA.
AV. JOHN BOYD DUNLOP, 6800
Carrier (Original Format)
SERVICIO INTEGRAL DE TRANSPORTE ANDINO LTDA. SERVITRANSA LTD
Declarer
INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SMX23C05706
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
3290.19
Net Weight (kg)
3290.19
Value of Goods, CIF (USD)
$27,116
Value of Goods, FOB (USD)
$25,506
Freight Cost
1608.05
Freight Value
1609.5
Insurance Cost
1.45
Total Tax Paid
20377000
Acceptance Date
2023-08-14
Acceptance Number
902023000128962
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
66801
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
27115.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7701
Destination Providence
5
Document Identifier
416877688
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
90202300012896.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
211524
Legal Representative Document
890916911.000000
Legal Representative Name
INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S.A.
Municipality
5308.0
Number Packages
4773
Packaging Code
PK
Payment Date
2023-07-02
Payment Form
1
Payment Value
20377000
Preprinted Number
902023000128962
Subheadings
2
Tariff Base
107248039
User Type
23
Value Added Tax Base
107248039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20377000
Value Added Tax Total
20377000
Verification Number
8