Bill of Lading Number
575013661930
Shipment Date
2023-08-31
Filing Date
2023-08-31
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
02
Consignee Province
11
Shipper
Obara Corporation USA
Shipper (Original Format)
OBARA CORPORATION USA
1346 JAMIKE LANE ERLANGER, KY 41018
Shipper Global HQ
Obara Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
South Korea
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
0353080121
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
53.2
Net Weight (kg)
43.8
Value of Goods, CIF (USD)
$7,081
Value of Goods, FOB (USD)
$6,842
Freight Cost
168.46
Freight Value
238.76
Insurance Cost
2.67
Total Tax Paid
5485000
Acceptance Date
2023-08-31
Acceptance Number
32023001207464
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
639553
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7080.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
3902
Destination Providence
11
Document Identifier
419677841
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001207464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
291918
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
67.63
Packaging Code
PC
Payment Date
2023-08-15
Payment Form
3
Payment Value
5485000
Preprinted Number
32023001207464
Subheadings
3
Tariff Base
28867020
User Type
23
Value Added Tax Base
28867020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5485000
Value Added Tax Total
5485000
Verification Number
3
United States
中文