Bill of Lading Number
575013822491
Shipment Date
2023-10-24
Filing Date
2023-10-24
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
Chevrolet Sales India Pvt., Ltd.
Shipper (Original Format)
CHEVROLET SALES INDIA PVT. LTD.
REGD. OFFICE NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
609675078
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
4009310000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
46.48
Item Quantity Unit
KG
Gross Weight (kg)
73.9
Net Weight (kg)
46.48
Value of Goods, CIF (USD)
$763
Value of Goods, FOB (USD)
$579
Freight Cost
183.25
Freight Value
183.48
Insurance Cost
0.23
Total Tax Paid
809000
Acceptance Date
2023-10-24
Acceptance Number
352023000525157
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
223301
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
762.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
426882844
Document Type
N
Exchange Rate
4249.71
Flag Code
232
Identification Formula
35202300052515.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
300588032
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
CS
Payment Date
2023-09-01
Payment Form
3
Payment Value
809000
Preprinted Number
352023000525157
Subheadings
35
Tariff Base
3240829
Tariff Percentage
5.0
Tariff Subtotal
162000
Tariff Total
162000
User Type
23
Value Added Tax Base
3402829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
1
India
中文