Bill of Lading Number
575013465343
Shipment Date
2023-06-14
Filing Date
2023-06-14
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.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
2483206784
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
8708293000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXX XXXXXXX XX X XX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$98
Freight Cost
67.62
Freight Value
67.67
Insurance Cost
0.05
Total Tax Paid
214000
Acceptance Date
2023-06-14
Acceptance Number
32023000802551
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
436852
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
165.53
Declaration Type
2
Declarer Verification Number
3
Deposit Code
502
Destination Providence
11
Document Identifier
412994755
Document Type
N
Exchange Rate
4179.98
Flag Code
23
Identification Formula
32023000802551.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
SDM0695738
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-02
Payment Form
5
Payment Value
214000
Preprinted Number
32023000802551
Subheadings
7
Tariff Base
691912
Tariff Percentage
10.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
760912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
9