Bill of Lading Number
32148
Shipment Date
2016-08-04
Filing Date
2016-08-04
Consignee
Automotores Toyota Colombia Sas
Consignee (Original Format)
AUTOMOTORES TOYOTA COLOMBIA SAS
CR 7 71 52 P 12 TO A
NIT ID (Original Format)
900780510
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Toyota Motor Sales USA Inc.
Shipper (Original Format)
TOYOTA MOTOR SALES U.S.A. INC.
19001 S.WESTERN AVE, TORRANCE
Shipper Domestic HQ
Toyota Motor North America
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MOLU692281863
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1290.0
Net Weight (kg)
1290.0
Value of Goods, CIF (USD)
$15,816
Value of Goods, FOB (USD)
$15,427
Freight Cost
364.5
Freight Value
389.57
Insurance Cost
6.32
Total Tax Paid
17750000
Acceptance Date
2016-08-04
Acceptance Number
32016001034541
Annual License
2016
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3795
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15816.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
974
Destination Providence
11
Document Identifier
268946825
Document Type
R
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-16
Invoice Number
TMS-22998
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
License Number
21743025
Municipality
11001.0
Number Packages
1
Other Costs
18.75
Packaging Code
PK
Payment Date
2016-05-12
Payment Form
3
Payment Value
17750000
Preprinted Number
32016001034541
Subheadings
1
Tariff Base
48899809
Tariff Percentage
17.5
Tariff Subtotal
8557000
Tariff Total
8557000
User Type
23
Value Added Tax Base
57456809
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9193000
Value Added Tax Total
9193000
United States
中文