Bill of Lading Number
575014003371
Shipment Date
2023-12-23
Filing Date
2023-12-23
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.
Shipper (Original Format)
SUBARU OF AMERICA,INC.HQ
ONE SUBARU DRIVE CAMDEN NJ 08103-98
Shipper Global HQ
Fuji Heavy Industries Ltd.
Shipper Domestic HQ
Subaru Ofamerica Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIALA0000001350
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
8301700000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$14
Freight Cost
1.45
Freight Value
1.46
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2023-12-23
Acceptance Number
482023000820627
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
442296
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
15.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
38364006
Document Type
N
Exchange Rate
3955.88
Flag Code
190
Identification Formula
48202300082062
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
SDM0857808
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-10-30
Payment Form
5
Payment Value
12000
Preprinted Number
482023000820627
Subheadings
18
Tariff Base
61910
User Type
23
Value Added Tax Base
61910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1