Bill of Lading Number
575014881705
Shipment Date
2024-11-07
Filing Date
2024-11-07
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
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
KRSEL0000111597
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 XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1780.0
Item Quantity Unit
U
Gross Weight (kg)
380.1
Net Weight (kg)
235.0
Value of Goods, CIF (USD)
$3,090
Value of Goods, FOB (USD)
$2,929
Freight Cost
159.0
Freight Value
160.14
Insurance Cost
1.14
Total Tax Paid
3399000
Acceptance Date
2024-11-07
Acceptance Number
352024000578561
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
266197
Customs Code
C100
Customs Declaration
35
Customs Value
3089.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
447619359
Document Type
N
Exchange Rate
4409.57
Flag Code
628
Identification Formula
35202400057856.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
CAP2408-026
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PN
Payment Date
2024-09-08
Payment Form
3
Payment Value
3399000
Preprinted Number
352024000578561
Subheadings
1
Tariff Base
13623543
Tariff Percentage
5.0
Tariff Subtotal
681000
Tariff Total
681000
User Type
23
Value Added Tax Base
14304543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2718000
Value Added Tax Total
2718000
Verification Number
2