Bill of Lading Number
575008707604
Shipment Date
2018-04-19
Filing Date
2018-04-19
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
Changer & Dresser Corp.
Shipper (Original Format)
CHANGER & DRESSER CORP.
1527 ITC WAY ANNISTON, AL 36207
Shipper Global HQ
Kyokutoh Co., Ltd.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
DET33074436
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8460390000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
70.84
Net Weight (kg)
63.75
Value of Goods, CIF (USD)
$23,001
Value of Goods, FOB (USD)
$22,843
Freight Cost
148.97
Freight Value
157.88
Insurance Cost
8.91
Total Tax Paid
11843000
Acceptance Date
2018-04-19
Acceptance Number
32018000605501
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
146396
Customs Agent
14
Customs Code
C100
Customs Declaration
3
Customs Value
23001.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
302216201
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000605501
Import Type
1
Incomex Office
99
Invoice Date
2018-02-22
Invoice Number
57650
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-02-26
Payment Form
3
Payment Value
11843000
Preprinted Number
32018000605501
Subheadings
3
Tariff Base
62333644
User Type
23
Value Added Tax Base
62333644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11843000
Value Added Tax Total
11843000
Verification Number
3