Bill of Lading Number
575015048299
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
Dalgas Ind. Ecom De Equip Automotivos Ltda
Shipper (Original Format)
DALGAS IND. E COM. DE EQUIP. AUTOMOTIVOS LTDA.
RUA JOAQUIM DOS REIS, 121 04727-150
Shipper Global HQ
Dalgas Industria E Comercio De Equipamentos Automotivos
Shipper Domestic HQ
Dalgas Industria E Comercio De Equipamentos Automotivos
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
354110106
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
9401990000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
59.81
Net Weight (kg)
42.55
Value of Goods, CIF (USD)
$2,115
Value of Goods, FOB (USD)
$2,008
Freight Cost
75.47
Freight Value
107.12
Insurance Cost
0.78
Total Tax Paid
2880000
Acceptance Date
2024-12-10
Acceptance Number
32024001734850
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
923126
Customs Code
C100
Customs Declaration
3
Customs Value
2115.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
448166023
Document Type
N
Exchange Rate
4407.13
Flag Code
580
Identification Formula
32024001734850.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
091-17
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
30.87
Packaging Code
PN
Payment Date
2024-12-03
Payment Form
3
Payment Value
2880000
Preprinted Number
32024001734850
Subheadings
3
Tariff Base
9322931
Tariff Percentage
10.0
Tariff Subtotal
932000
Tariff Total
932000
User Type
23
Value Added Tax Base
10254931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1948000
Value Added Tax Total
1948000
Verification Number
5
中文
Brazil
