Bill of Lading Number
575001648833
Shipment Date
2010-10-14
Filing Date
2010-10-14
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
11
Consignee Global HQ
Suzuki Motor Corporation (Motos)
Consignee Domestic HQ
Suzuki Motor De Colombia S.A.
Shipper
Suzukimotor Corporation
Shipper (Original Format)
SUZUKIMOTOR CORPORATION
300 TAKATSUKA CHO MINAMI KU,HAMAMAT
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
5478991276
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
8301200000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXX XXX XXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$13
Freight Cost
5.62
Freight Value
5.95
Insurance Cost
0.33
Total Tax Paid
11000
Acceptance Date
2010-10-14
Acceptance Number
32010001014837
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28515
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
18.78
Declaration Type
1
Deposit Code
501
Destination Providence
66
Document Identifier
34528302
Document Type
N
Economic Activity
3591
Exchange Rate
1786.2
Flag Code
275
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-24
Invoice Number
88834
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2010-09-25
Payment Form
1
Payment Value
11000
Preprinted Number
32010001014837
Subheadings
17
Tariff Base
33545
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Value Added Tax Base
38545
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
9