Bill of Lading Number
013000006370
Shipment Date
2013-03-05
Filing Date
2013-03-05
Consignee
Toyota De Colombia S.A.
Consignee (Original Format)
TOYOTA DE COLOMBIA S.A.
KM 1 PUNTO 5 VIA SIBERIA COTA PAR EMPR
NIT ID (Original Format)
900230012
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Toyota Argentina S.A
Shipper (Original Format)
TOYOTA ARGENTINA S.A
AV. LIBERTADOR 390
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE014601
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
8708100000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
228.77
Net Weight (kg)
150.24
Value of Goods, CIF (USD)
$2,348
Value of Goods, FOB (USD)
$2,054
Freight Cost
291.74
Freight Value
293.27
Insurance Cost
1.53
Total Tax Paid
835000
Acceptance Date
2013-03-05
Acceptance Number
32013000319870
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
376114
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2347.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24380
Destination Providence
25
Document Identifier
206618757
Document Type
N
Exchange Rate
1814.28
Flag Code
169
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-10
Invoice Number
0055-00001500
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2013-01-27
Payment Form
8
Payment Value
835000
Preprinted Number
32013000319870
Subheadings
26
Tariff Base
4259149
Tariff Percentage
3.1
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
4391149
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
703000
Value Added Tax Total
703000
Verification Number
7