Bill of Lading Number
575016057072
Shipment Date
2025-09-24
Filing Date
2025-09-24
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 (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-90000165
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
8708100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.18
Net Weight (kg)
12.76
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$427
Freight Cost
362.92
Freight Value
363.03
Insurance Cost
0.11
Total Tax Paid
949000
Acceptance Date
2025-09-24
Acceptance Number
32025001716100
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
747814
Customs Code
C100
Customs Declaration
3
Customs Value
789.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
461623004
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001716100
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
LEB0631661
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
2025-09-12
Payment Form
5
Payment Value
949000
Preprinted Number
32025001716100
Subheadings
2
Tariff Base
3074062
Tariff Percentage
10.0
Tariff Subtotal
307000
Tariff Total
307000
User Type
23
Value Added Tax Base
3381062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
6