Bill of Lading Number
575015205159
Filing Date
2025-01-31
Shipment Date
2025-01-31
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
Consignee Province
5
Shipper
Renault S.A.S
Shipper (Original Format)
RENAULT S.A.S
92 100 Boulogne Billancourt
Shipper Global HQ
Renault S.A.S
Shipper Domestic HQ
Renault S.A.S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
246555667
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXX XXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
46.8
Net Weight (kg)
43.07
Value of Goods, CIF (USD)
$1,073
Value of Goods, FOB (USD)
$1,037
Freight Cost
35.6
Freight Value
35.66
Insurance Cost
0.06
Total Tax Paid
1137000
Acceptance Date
2025-01-31
Acceptance Number
482025000059605
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
35656
Customs Code
C100
Customs Declaration
48
Customs Value
1072.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
450599285
Document Type
N
Exchange Rate
4245.65
Flag Code
208
Identification Formula
48202500005960.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
400076966
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
51
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
3
Payment Value
1137000
Preprinted Number
482025000059605
Subheadings
44
Tariff Base
4555031
Tariff Percentage
5.0
Tariff Subtotal
228000
Tariff Total
228000
User Type
23
Value Added Tax Base
4783031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
909000
Value Added Tax Total
909000
Verification Number
7