Bill of Lading Number
011000000657
Shipment Date
2012-11-20
Filing Date
2012-11-20
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 Motor Corporation (Motos)
Shipper (Original Format)
SUZUKI MOTOR CORPORATION (MOTOS)
HAMAMATSU NISHI P.O. BOX 1.432-8611
Shipper Global HQ
Suzuki Motor Corporation (Motos)
Shipper Domestic HQ
Suzuki Motor Corporation (Motos)
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
SUZUKI MOTOR DE COLOMBIA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
MOLU12003644845
HS Code
9801900000
Goods Shipped
XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX XXXXX XXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
8324.0
Net Weight (kg)
5921.5
Value of Goods, CIF (USD)
$206,196
Value of Goods, FOB (USD)
$201,797
Freight Cost
3943.98
Freight Value
4399.28
Insurance Cost
455.3
Total Tax Paid
108889000
Acceptance Date
2012-11-20
Acceptance Number
162012000008194
Bank Branch ID
601
Bank ID
14
Customs
16
Customs Agent Consecutive Operation
79573
Customs Agent
3
Customs Code
C400
Customs Declaration
16
Customs Value
207803.88
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
66
Document Identifier
202747251
Document Type
N
Economic Activity
3591
Exchange Rate
1822.61
Flag Code
169
Identification Formula
62012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-25
Invoice Number
AN-33846
Legal Representative Document
9865793
Legal Representative Name
BAQUERO GUTIERREZ JUAN PABLO
Municipality
66001.0
Number Packages
25
Packaging Code
CS
Payment Date
2011-09-25
Payment Form
1
Payment Value
108889000
Preprinted Number
162012000008194
Subheadings
1
Tariff Base
378745430
Tariff Percentage
3.0
Tariff Subtotal
11362000
Tariff Total
11362000
User Type
23
Value Added Tax Base
390107430
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
97527000
Value Added Tax Total
97527000
Verification Number
1