Bill of Lading Number
575014421721
Shipment Date
2024-05-22
Filing Date
2024-05-22
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
General Motors Chile Ltda
Shipper (Original Format)
GENERAL MOTORS CHILE LTDA
AV LOS JARDINES 931 OF 701 -HUECHUR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
0354050037
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.77
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$567
Freight Cost
157.27
Freight Value
207.82
Insurance Cost
0.22
Total Tax Paid
564000
Acceptance Date
2024-05-22
Acceptance Number
32024000691474
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
377672
Customs Code
C100
Customs Declaration
3
Customs Value
774.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
438301782
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000691474.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
3507
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
50.33
Packaging Code
CS
Payment Date
2024-05-20
Payment Form
3
Payment Value
564000
Preprinted Number
32024000691474
Subheadings
3
Tariff Base
2966464
User Type
23
Value Added Tax Base
2966464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
564000
Value Added Tax Total
564000
Verification Number
2