Bill of Lading Number
575015175695
Shipment Date
2025-01-24
Filing Date
2025-01-24
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
General Motors Llc
Shipper (Original Format)
GENERAL MOTORS LLC
29755 LOUIS CHEVROLET RD WARREN, MI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
239617742
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
8512309000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.07
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$132
Freight Cost
2.12
Freight Value
2.17
Insurance Cost
0.05
Total Tax Paid
145000
Acceptance Date
2025-01-24
Acceptance Number
482025000046997
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
29088
Customs Code
C100
Customs Declaration
48
Customs Value
133.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
450372215
Document Type
N
Exchange Rate
4338.15
Flag Code
344
Identification Formula
48202500004699.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
258659
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
BT
Payment Date
2025-01-10
Payment Form
3
Payment Value
145000
Preprinted Number
482025000046997
Subheadings
43
Tariff Base
580054
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
609054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
9