Bill of Lading Number
575014120155
Shipment Date
2024-02-06
Filing Date
2024-02-06
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,
Shipper Global HQ
Mazda Motor Corporation
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
ONEYRICDMT187300
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5705000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
2.7
Item Quantity Unit
M2
Gross Weight (kg)
11.29
Net Weight (kg)
10.16
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$119
Freight Cost
31.59
Freight Value
31.64
Insurance Cost
0.05
Total Tax Paid
216000
Acceptance Date
2024-02-06
Acceptance Number
482024000066690
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
41739
Customs Code
C100
Customs Declaration
48
Customs Value
150.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
432290008
Document Type
N
Exchange Rate
3889.05
Flag Code
215
Identification Formula
48202400006669.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
939424
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
219
Packaging Code
YY
Payment Date
2024-01-29
Payment Form
1
Payment Value
216000
Preprinted Number
482024000066690
Subheadings
15
Tariff Base
586119
Tariff Percentage
15.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
674119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
8