Bill of Lading Number
575009447420
Shipment Date
2018-11-08
Filing Date
2018-11-08
Consignee
Mazda De Colombia S.A.S.
Consignee (Original Format)
MAZDA DE COLOMBIA S.A.S.
CR 7 75 66 OF 601 Y 602
NIT ID (Original Format)
900703240
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mazda North American Operations
Shipper (Original Format)
MAZDA NORTH AMERICAN OPERATIONS
7755 IRVINE CENTER DRIVE IRVINE CA
Shipper Global HQ
Mazda Motor Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
ORD412861
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
8708100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXX XXXXX XX XXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
57.91
Net Weight (kg)
52.12
Value of Goods, CIF (USD)
$1,022
Value of Goods, FOB (USD)
$909
Freight Cost
112.05
Freight Value
112.46
Insurance Cost
0.41
Total Tax Paid
1008000
Acceptance Date
2018-11-08
Acceptance Number
32018002360180
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
373076
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1021.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
314522692
Document Type
N
Exchange Rate
3193.8
Flag Code
249
Identification Formula
32018002360180
Import Type
1
Incomex Office
99
Invoice Date
2018-10-25
Invoice Number
368559
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2018-10-26
Payment Form
1
Payment Value
1008000
Preprinted Number
32018002360180
Subheadings
4
Tariff Base
3262658
Tariff Percentage
10.0
Tariff Subtotal
326000
Tariff Total
326000
User Type
23
Value Added Tax Base
3588658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
682000
Value Added Tax Total
682000