Bill of Lading Number
575009033336
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Renault Sociedad De Fabricacion De Automotores S.A.S.
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
P
Consignee Province
5
Consignee Global HQ
Renault S A S
Shipper
Renault Technologie Roumanie
Shipper (Original Format)
RENAULT TECHNOLOGIE ROUMANIE
BUSINESS CENTER, 077190 VOLUNTARI I
Shipper Global HQ
Renault Technologie Roumanie Srl
Shipper Domestic HQ
Renault Technologie Roumanie Srl
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Air
Transport Document
3AFY964
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
4011101000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
62.4
Value of Goods, CIF (USD)
$1,041
Value of Goods, FOB (USD)
$209
Freight Cost
830.69
Freight Value
832.03
Insurance Cost
1.34
Total Tax Paid
920000
Acceptance Date
2018-06-19
Acceptance Number
32018000957342
Bank ID
92
Customs
3
Customs Code
C100
Customs Declaration
3
Customs Value
1041.34
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
82778791
Document Type
N
Exchange Rate
2859.78
Flag Code
827
Identification Formula
32018000957342
Import Type
99
Incomex Office
99
Invoice Date
2018-06-14
Invoice Number
111332723
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-14
Payment Form
99
Payment Value
920000
Preprinted Number
32018000957342
Subheadings
1
Tariff Base
2978003
Tariff Percentage
10.0
Tariff Subtotal
298000
Tariff Total
298000
Value Added Tax Base
3276003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
622000
Value Added Tax Total
622000
Romania
中文