Bill of Lading Number
575012699471
Shipment Date
2022-09-14
Filing Date
2022-09-14
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
02
Consignee Province
11
Shipper
Bosch Automotive Service Solutions S.A. De C.V.
Shipper (Original Format)
BOSCH AUTOMOTIVE SERVICE SOLUTIONS S.A. DE C.V.
GUILLERMO GONZALEZ CAMARENA 333 CEN
Shipper Domestic HQ
Bosch Automotive Service Solutions S.A. De C.V.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
352080229
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,820
Value of Goods, FOB (USD)
$1,808
Freight Cost
3.16
Freight Value
11.65
Insurance Cost
0.71
Total Tax Paid
3028000
Acceptance Date
2022-09-14
Acceptance Number
32022001290177
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
701043
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1819.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
396984642
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.2022001290177E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
MIN10027730
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
7.78
Packaging Code
BT
Payment Date
2022-09-07
Payment Form
3
Payment Value
3028000
Preprinted Number
32022001290177
Subheadings
6
Tariff Base
8001932
Tariff Percentage
15.0
Tariff Subtotal
1200000
Tariff Total
1200000
User Type
23
Value Added Tax Base
9201932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1748000
Value Added Tax Total
1748000
Verification Number
7