Bill of Lading Number
575014191234
Shipment Date
2024-03-11
Filing Date
2024-03-11
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 Of America Inc. Leb
Shipper (Original Format)
SUBARU OF AMERICA, INC. - LEB
945 MONUMENT DRIVE, SUITE A LEBANON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PHL-13344745
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
22.36
Net Weight (kg)
20.12
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$412
Freight Cost
86.39
Freight Value
86.48
Insurance Cost
0.09
Total Tax Paid
605000
Acceptance Date
2024-03-11
Acceptance Number
32024000341768
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
187199
Customs Code
C100
Customs Declaration
3
Customs Value
498.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
25
Document Identifier
433775585
Document Type
R
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000341768.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-20
Invoice Number
LEB0405886
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50019788.000000
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-02-22
Payment Form
3
Payment Value
605000
Preprinted Number
32024000341768
Subheadings
22
Tariff Base
1955298
Tariff Percentage
10.0
Tariff Subtotal
196000
Tariff Total
196000
User Type
23
Value Added Tax Base
2151298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
4