Bill of Lading Number
575008939941
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
Suzuki Motor De Colombia S.A.
Consignee (Original Format)
SUZUKI MOTOR DE COLOMBIA S.A.
KM 15 VIA PEREIRA - CARTAGO
NIT ID (Original Format)
891410137
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Consignee Global HQ
Suzuki Motor Corporation (Motos)
Consignee Domestic HQ
Suzuki Motor De Colombia S.A.
Shipper
Suzuki International Europe GmbH
Shipper (Original Format)
SUZUKI INTERNATIONAL EUROPE GMBH
SUZUKI - ALLEE 7 64625
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
7qm0207
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
84.42
Net Weight (kg)
76.07
Value of Goods, CIF (USD)
$3,979
Value of Goods, FOB (USD)
$3,502
Freight Cost
475.54
Freight Value
477.21
Insurance Cost
1.67
Total Tax Paid
3470000
Acceptance Date
2018-05-22
Acceptance Number
32018000800216
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106504
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3979.07
Declaration Type
4
Deposit Code
10101
Destination Providence
66
Document Identifier
302660848
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
32018000800216
Import Type
1
Incomex Office
99
Invoice Date
2018-05-04
Invoice Number
123531
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
16
Packaging Code
YY
Payment Date
2018-05-14
Payment Form
1
Payment Value
3470000
Preprinted Number
32018000800216
Subheadings
16
Tariff Base
11230408
Tariff Percentage
10.0
Tariff Subtotal
1123000
Tariff Total
1123000
User Type
23
Value Added Tax Base
12353408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2347000
Value Added Tax Total
2347000
Verification Number
1