Bill of Lading Number
116575012705
Shipment Date
2024-08-02
Filing Date
2024-08-02
Consignee
Sociedad De Fabricacion De Automoto
Consignee (Original Format)
RENAULT SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.S.
CR 49 39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Renault Do Brasil
Shipper (Original Format)
RENAULT DO BRASIL S.A.
AV. RENAULT, 1300 83070900, SAO JOS
Shipper Global HQ
Renault S A S
Shipper Domestic HQ
Renault Do Brasil SA (53701193)
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
MSCEA498822
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
7204290000
Goods Shipped
XXX XX XXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXX X XXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXX
Item Quantity
770.0
Item Quantity Unit
KG
Gross Weight (kg)
770.0
Net Weight (kg)
770.0
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$115
Freight Cost
1950.0
Freight Value
1950.12
Insurance Cost
0.12
Acceptance Date
2024-08-02
Acceptance Number
902024900001639
Bank Branch ID
598
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
45915
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2064.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
5
Document Identifier
441803596
Exchange Rate
4035.0
Flag Code
169
Identification Formula
5007302752939.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
0008
Legal Representative Document
98765741.000000
Legal Representative Name
ALVAREZ GARCIA CRISTIAN DANLLELO
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-06
Payment Form
99
Payment Value
1583000
Preprinted Number
20246020275293
Tariff Base
8530742
User ID
513
User Type
53
Value Added Tax Base
8330742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1583000
Value Added Tax Total
1583000
Verification Number
1