Bill of Lading Number
016000003043
Shipment Date
2017-03-15
Filing Date
2017-03-15
Consignee
Rtmx Limitada
Consignee (Original Format)
RTMX LIMITADA (LTDA)
CR 49 39 SUR 100
NIT ID (Original Format)
830068953
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Renault S.A.S.
Shipper (Original Format)
RENAULT S.A.S
92513 BOULOGNE BILLANCOURT CED
Shipper Global HQ
Renault S A S
Shipper Domestic HQ
Renault S A S
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Romania
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
568838730
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
8708299000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1027.0
Item Quantity Unit
U
Gross Weight (kg)
595.54
Net Weight (kg)
595.54
Value of Goods, CIF (USD)
$2,389
Value of Goods, FOB (USD)
$2,310
Freight Cost
76.0
Freight Value
79.08
Insurance Cost
3.08
Total Tax Paid
2218000
Acceptance Date
2017-03-15
Acceptance Number
902017000048501
Bank Branch ID
676
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16397
Customs Agent
29
Customs Code
C400
Customs Declaration
90
Customs Value
2389.38
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
5
Document Identifier
281735689
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
90201700004850
Import Type
99
Incomex Office
99
Invoice Date
2016-02-08
Invoice Number
8227819
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
5266.0
Number Packages
1027
Packaging Code
PK
Payment Date
2016-02-07
Payment Form
99
Payment Value
2218000
Preprinted Number
902017000048501
Subheadings
1
Tariff Base
7178725
Tariff Percentage
10.0
Tariff Subtotal
718000
Tariff Total
718000
User Type
23
Value Added Tax Base
7896725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1500000
Value Added Tax Total
1500000
Verification Number
3
Colombia
中文