Bill of Lading Number
019000030631
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
General Motors Co. North American Operations
Consignee Domestic HQ
General Motors Co. North American Operations
Shipper
Ngk Spark Plugs USA
Shipper (Original Format)
NGK SPARK PLUGS (USA), INC.
46929 MAGELLAN DR. WIXOM MI 48393
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
0359090026
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
8511109000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
135.0
Value of Goods, CIF (USD)
$4,554
Value of Goods, FOB (USD)
$4,118
Freight Cost
137.0
Freight Value
435.61
Insurance Cost
1.61
Total Tax Paid
2992000
Acceptance Date
2019-10-15
Acceptance Number
32019001680384
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
791088
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4554.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
329531042
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
32019001680384
Import Type
1
Incomex Office
99
Invoice Date
2019-08-27
Invoice Number
81293031
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
297.0
Packaging Code
PC
Payment Date
2019-09-20
Payment Form
3
Payment Value
2992000
Preprinted Number
32019001680384
Subheadings
1
Tariff Base
15749679
User Type
23
Value Added Tax Base
15749679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2992000
Value Added Tax Total
2992000
Verification Number
8
United States
中文