Bill of Lading Number
575008024362
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Sociedad De Fabricacion De Automoto
Consignee (Original Format)
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.
CR 49 39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Renault Societe Par Actions
Shipper (Original Format)
RENAULT S.A.S SOCIETE PAR ACTIONS SIMPLIFIEE
92513 BOULOGNE BILLANCOURT CEDEX
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
Air
Transport Document
CDG07118937
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8302300000
Goods Shipped
XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$9
Freight Cost
51.35
Freight Value
191.43
Insurance Cost
0.08
Total Tax Paid
117000
Acceptance Date
2017-07-24
Acceptance Number
32017001047480
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
595105
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
200.19
Declaration Type
4
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
5
Document Identifier
287655483
Document Type
N
Exchange Rate
3084.19
Flag Code
245
Identification Formula
32017001047480
Import Type
1
Incomex Office
99
Invoice Date
2017-07-11
Invoice Number
8378627
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
5266.0
Number Packages
1
Other Costs
140.0
Packaging Code
PK
Payment Date
2017-07-11
Payment Form
3
Payment Value
117000
Preprinted Number
32017001047480
Subheadings
1
Tariff Base
617424
User Type
23
Value Added Tax Base
617424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
1