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
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: 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
9030890000
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)
3.89
Net Weight (kg)
3.49
Value of Goods, CIF (USD)
$8,446
Value of Goods, FOB (USD)
$8,421
Freight Cost
21.62
Freight Value
24.9
Insurance Cost
3.28
Total Tax Paid
5000000
Acceptance Date
2019-02-08
Acceptance Number
32019000239800
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
101470
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
8446.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
320010378
Document Type
N
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000239800
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
5000000
Preprinted Number
32019000239800
Subheadings
4
Tariff Base
26315701
User Type
23
Value Added Tax Base
26315701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000000
Value Added Tax Total
5000000
Verification Number
1
United States
中文