Bill of Lading Number
2503137
Shipment Date
2016-08-19
Filing Date
2016-08-19
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 USA., INC.
450 W. APRA STREET COMPTON CA 90220
Shipper Domestic HQ
Toyota Motor North America
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
669103223394
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.5
Net Weight (kg)
22.95
Value of Goods, CIF (USD)
$3,174
Value of Goods, FOB (USD)
$3,003
Freight Cost
170.58
Freight Value
171.85
Insurance Cost
1.27
Total Tax Paid
2015000
Acceptance Date
2016-08-18
Acceptance Number
32016001108273
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3857
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3174.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
270137968
Document Type
N
Exchange Rate
2911.26
Flag Code
249
Identification Formula
2016001100000
Import Type
99
Incomex Office
99
Invoice Date
2016-08-02
Invoice Number
3497943811PXOP
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-08-02
Payment Form
99
Payment Value
2015000
Preprinted Number
32016001108273
Subheadings
1
Tariff Base
9241533
Tariff Percentage
5.0
Tariff Subtotal
462000
Tariff Total
462000
User Type
23
Value Added Tax Base
9703533
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
9
United States
中文