Bill of Lading Number
575011922346
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
General Motors Colmotores S.A.
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
Compressed Air Corporation
Shipper (Original Format)
COMPRESSED AIR CORPORATION
450 WEST 27 STREET. HIALEAH, FL 330
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
0351100076
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
8413701900
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1598.0
Net Weight (kg)
882.5
Value of Goods, CIF (USD)
$42,739
Value of Goods, FOB (USD)
$39,719
Freight Cost
3004.5
Freight Value
3019.99
Insurance Cost
15.49
Total Tax Paid
31470000
Acceptance Date
2021-11-17
Acceptance Number
32021001408477
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
748263
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
42739.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
378266221
Document Type
R
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001408477E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-25
Invoice Number
C21RG0179A
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50161563.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PN
Payment Date
2021-11-04
Payment Form
3
Payment Value
31470000
Preprinted Number
32021001408477
Subheadings
1
Tariff Base
165630060
User Type
23
Value Added Tax Base
165630060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31470000
Value Added Tax Total
31470000
Verification Number
7