Bill of Lading Number
575012006763
Shipment Date
2021-12-21
Filing Date
2021-12-21
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
Burke E. Porter Machinery Co.
Shipper (Original Format)
BURKE E. PORTER MACHINERY COMPANY
730 PLYMOUTH N.E. GRAND RAPIDS MI 4
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
0351120029
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
9031900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
190.5
Net Weight (kg)
133.8
Value of Goods, CIF (USD)
$67,003
Value of Goods, FOB (USD)
$66,469
Freight Cost
392.58
Freight Value
533.5
Insurance Cost
25.92
Total Tax Paid
50960000
Acceptance Date
2021-12-21
Acceptance Number
32021001587028
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
840011
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
67002.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
379796149
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.2021001587028E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
10703
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
PN
Payment Date
2021-12-09
Payment Form
3
Payment Value
50960000
Preprinted Number
32021001587028
Subheadings
1
Tariff Base
268209758
User Type
23
Value Added Tax Base
268209758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50960000
Value Added Tax Total
50960000
United States
中文