Bill of Lading Number
575009618026
Shipment Date
2019-02-08
Filing Date
2019-02-08
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
General Motors Co. North American Operations
Consignee Domestic HQ
General Motors Co. North American Operations
Shipper
Amada Miyachi America
Shipper (Original Format)
AMADA MIYACHI AMERICA, INC.
1820 SOUTH MYRTLE AVE, MONROVIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
Air
Transport Document
738145116128
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504509000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$650
Freight Cost
1.67
Freight Value
1.92
Insurance Cost
0.25
Total Tax Paid
386000
Acceptance Date
2019-02-08
Acceptance Number
32019000239805
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
101473
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
652.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
320010381
Document Type
N
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000239805
Import Type
1
Incomex Office
99
Invoice Date
2018-03-01
Invoice Number
230905
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-12-28
Payment Form
3
Payment Value
386000
Preprinted Number
32019000239805
Subheadings
4
Tariff Base
2031499
User Type
23
Value Added Tax Base
2031499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
1