Bill of Lading Number
575015925512
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Subaru Corporation
Shipper (Original Format)
SUBARU CORPORATION
EBISU SUBARU BUILDING 1-20-8, EBISU
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
TYO10069232
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
8708950000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.29
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$289
Freight Cost
337.34
Freight Value
337.43
Insurance Cost
0.09
Total Tax Paid
482000
Acceptance Date
2025-08-22
Acceptance Number
32025001528951
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
647271
Customs Code
C100
Customs Declaration
3
Customs Value
626.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
459577764
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001528951
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
401P-1493
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
5
Payment Value
482000
Preprinted Number
32025001528951
Subheadings
2
Tariff Base
2538034
User Type
23
Value Added Tax Base
2538034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
8