Bill of Lading Number
015000011216
Shipment Date
2015-05-12
Filing Date
2015-05-12
Consignee
Toyota De Colombia S A En Liquidacion
Consignee (Original Format)
TOYOTA DE COLOMBIA S A EN LIQUIDACION
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 Do Brasil Ltda.
Shipper (Original Format)
TOYOTA DO BRASIL LTDA
AV PIRAPORINHA, 1111 - SAO BERNARDO
Shipper Domestic HQ
Toyota Do Brasil Ltda
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM652002348EZM
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
94.94
Net Weight (kg)
73.24
Value of Goods, CIF (USD)
$2,147
Value of Goods, FOB (USD)
$1,926
Freight Cost
220.2
Freight Value
221.35
Insurance Cost
1.15
Total Tax Paid
1109000
Acceptance Date
2015-05-12
Acceptance Number
32015000677637
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
511666
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2147.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24380
Destination Providence
25
Document Identifier
244812572
Document Type
N
Economic Activity
5011
Exchange Rate
2369.23
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-15
Invoice Number
CTS-0270
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
25214.0
Number Packages
27
Packaging Code
PK
Payment Date
2015-03-14
Payment Form
8
Payment Value
1109000
Preprinted Number
32015000677637
Subheadings
23
Tariff Base
5087566
Tariff Percentage
5.0
Tariff Subtotal
254000
Tariff Total
254000
User Type
23
Value Added Tax Base
5341566
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
1
Colombia
中文