Bill of Lading Number
575015123349
Shipment Date
2025-01-10
Filing Date
2025-01-10
Consignee
Mazda De Colombia S.A.S.
Consignee (Original Format)
MAZDA DE COLOMBIA S.A.S.
CR 7 75 66 OF 602
NIT ID (Original Format)
900703240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mazda Motor Of America Inc.
Shipper (Original Format)
MAZDA MOTOR OF AMERICA, INC
200 SPECTRUM CENTER DRIVE, IRVINE,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
ONEYRICENM440600
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
8543900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
104.66
Net Weight (kg)
94.19
Value of Goods, CIF (USD)
$1,736
Value of Goods, FOB (USD)
$1,556
Freight Cost
178.94
Freight Value
179.56
Insurance Cost
0.62
Total Tax Paid
1455000
Acceptance Date
2025-01-10
Acceptance Number
482025000016504
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
10787
Customs Code
C100
Customs Declaration
48
Customs Value
1735.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
449099915
Document Type
N
Exchange Rate
4410.5
Flag Code
156
Identification Formula
48202500001650.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
920628
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
868
Packaging Code
YY
Payment Date
2024-12-22
Payment Form
1
Payment Value
1455000
Preprinted Number
482025000016504
Subheadings
35
Tariff Base
7655569
User Type
23
Value Added Tax Base
7655569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1455000
Value Added Tax Total
1455000
Verification Number
5