Bill of Lading Number
575011275351
Shipment Date
2021-01-13
Filing Date
2021-01-13
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
General Motors Argentina
Shipper (Original Format)
GENERAL MOTORS DE ARGENTINA S.R.L.
RUTA 24 KM 20 B1749ASA-GRAL.RODRIGU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
0350120058
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXX XXX XXXXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
58.4
Value of Goods, CIF (USD)
$7,910
Value of Goods, FOB (USD)
$6,604
Freight Cost
358.45
Freight Value
1306.03
Insurance Cost
2.58
Total Tax Paid
5199000
Acceptance Date
2021-01-13
Acceptance Number
32021000038658
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
21310
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
7910.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
358723705
Document Type
N
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000038658
Import Type
1
Incomex Office
99
Invoice Date
2020-12-11
Invoice Number
0047-00009761
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
945.0
Packaging Code
PC
Payment Date
2020-12-29
Payment Form
10
Payment Value
5199000
Preprinted Number
32021000038658
Subheadings
1
Tariff Base
27365262
User Type
23
Value Added Tax Base
27365262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5199000
Value Added Tax Total
5199000
Verification Number
4
Argentina
中文