Bill of Lading Number
575015223911
Filing Date
2025-02-13
Shipment Date
2025-02-13
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
02
Consignee Province
66
Consignee Global HQ
Suzuki Motor Corporation (Motos)
Consignee Domestic HQ
Suzuki Motor De Colombia S.A.
Shipper
Suzuki Philippines Inc.
Shipper (Original Format)
SUZUKI PHILIPPINES INCORPORATED
126 PROGRESS AVENUE, CARMELRAY INDU
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Philippines
Transport Method
Air
Transport Document
SFFI-132926
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.59
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$72
Freight Cost
58.15
Freight Value
58.17
Insurance Cost
0.02
Total Tax Paid
167000
Acceptance Date
2025-02-13
Acceptance Number
32025000219050
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
122851
Customs Code
C100
Customs Declaration
3
Customs Value
130.22
Declaration Type
1
Deposit Code
26954
Destination Providence
66
Document Identifier
451044731
Document Type
N
Exchange Rate
4150.99
Flag Code
124
Identification Formula
32025000219050.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
ME10000072
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-01-28
Payment Form
1
Payment Value
167000
Preprinted Number
32025000219050
Subheadings
8
Tariff Base
540542
Tariff Percentage
10.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
594542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
6
Philippines
中文