Bill of Lading Number
575013977086
Shipment Date
2023-12-14
Filing Date
2023-12-14
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
Consignee Global HQ
General Motors Co. North American Operations
Consignee Domestic HQ
General Motors Co. North American Operations
Shipper
Cap Corporation
Shipper (Original Format)
CAP CORPORATION
1327-12,YEONGNAMJEIL-RO,SANGJU-SI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
PUS237025778
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
104.1
Net Weight (kg)
93.69
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$726
Freight Cost
207.78
Freight Value
208.06
Insurance Cost
0.28
Total Tax Paid
708000
Acceptance Date
2023-12-14
Acceptance Number
352023000628930
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265682
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
934.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
33180910
Document Type
N
Exchange Rate
3989.55
Flag Code
351
Identification Formula
35202300062893
Import Type
1
Incomex Office
99
Invoice Date
2023-10-01
Invoice Number
CAP2310-002
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PN
Payment Date
2023-11-01
Payment Form
3
Payment Value
708000
Preprinted Number
352023000628930
Subheadings
1
Tariff Base
3726479
User Type
23
Value Added Tax Base
3726479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
2