Bill of Lading Number
575013840154
Shipment Date
2024-01-29
Filing Date
2024-01-29
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
Consignee Global HQ
General Motors Co. North American Operations
Consignee Domestic HQ
General Motors Co. North American Operations
Shipper
General Motors Llc
Shipper (Original Format)
GENERAL MOTORS LLC
100 RENAISSANCE CENTER DETROIT
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
0353100089
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.16
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$1
Freight Cost
0.33
Freight Value
0.51
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2024-01-29
Acceptance Number
32024000129172
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
72094
Customs Code
C400
Customs Declaration
3
Customs Value
1.87
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
11
Document Identifier
432048363
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000129172
Import Type
1
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
CO353100089
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.17
Packaging Code
PC
Payment Date
2023-10-16
Payment Form
3
Payment Value
3000
Preprinted Number
32024000129172
Subheadings
1
Tariff Base
7355
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
8355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
5
United States
中文