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
8708292000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXX XXXXX XX XXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
92.63
Net Weight (kg)
83.37
Value of Goods, CIF (USD)
$1,634
Value of Goods, FOB (USD)
$1,454
Freight Cost
179.22
Freight Value
179.88
Insurance Cost
0.66
Total Tax Paid
1613000
Acceptance Date
2018-11-08
Acceptance Number
32018002360188
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
373082
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1633.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
314522695
Document Type
N
Exchange Rate
3193.8
Flag Code
249
Identification Formula
32018002360188
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
1613000
Preprinted Number
32018002360188
Subheadings
4
Tariff Base
5218478
Tariff Percentage
10.0
Tariff Subtotal
522000
Tariff Total
522000
User Type
23
Value Added Tax Base
5740478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1091000
Value Added Tax Total
1091000
Verification Number
5