Bill of Lading Number
575013328630
Shipment Date
2023-04-28
Filing Date
2023-04-28
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 Mfg. De Mexico S.A. De C.V
Shipper (Original Format)
MAZDA MOTOR MANUFACTURING DE MEXICO SA DE CV EXP
AV. HIROSHIMA 1000 COL.COMPLEJO IND
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
QRO0033505
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
8708301000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
134.81
Net Weight (kg)
121.33
Value of Goods, CIF (USD)
$2,925
Value of Goods, FOB (USD)
$2,346
Freight Cost
577.37
Freight Value
578.41
Insurance Cost
1.04
Total Tax Paid
4100000
Acceptance Date
2023-04-28
Acceptance Number
32023000578757
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
316260
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2924.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
410016195
Document Type
R
Exchange Rate
4535.78
Flag Code
253
Identification Formula
32023000578757.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
14088950_470_6
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50063863.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
4100000
Preprinted Number
32023000578757
Subheadings
6
Tariff Base
13265977
Tariff Percentage
10.0
Tariff Subtotal
1327000
Tariff Total
1327000
User Type
23
Value Added Tax Base
14592977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2773000
Value Added Tax Total
2773000
Verification Number
4