Bill of Lading Number
575016012066
Shipment Date
2025-09-15
Filing Date
2025-09-15
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.
CAMDEN NJ 08103-9800
Shipper Global HQ
Fuji Heavy Industries Ltd.
Shipper Domestic HQ
Subaru Ofamerica Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
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
5019983356
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
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
21.95
Net Weight (kg)
19.74
Value of Goods, CIF (USD)
$967
Value of Goods, FOB (USD)
$335
Freight Cost
631.62
Freight Value
631.77
Insurance Cost
0.15
Total Tax Paid
1166000
Acceptance Date
2025-09-15
Acceptance Number
32025001654997
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
717005
Customs Code
C100
Customs Declaration
3
Customs Value
967.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
460705257
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001654997
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
LEB0631658
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
2025-09-05
Payment Form
5
Payment Value
1166000
Preprinted Number
32025001654997
Subheadings
10
Tariff Base
3774648
Tariff Percentage
10.0
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
4151648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
789000
Value Added Tax Total
789000
Verification Number
6