Bill of Lading Number
19000031174
Shipment Date
2022-07-25
Filing Date
2022-07-25
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
Shivani Locks Pvt., Ltd.
Shipper (Original Format)
SHIVANI LOCKS PVT.LTD
14/6 MATHURA ROAD FARIDABAD HARYANA
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
585365628
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
8302300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
18.67
Net Weight (kg)
16.8
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$137
Freight Cost
7.04
Freight Value
7.09
Insurance Cost
0.05
Total Tax Paid
120000
Acceptance Date
2022-07-25
Acceptance Number
32022001019758
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
560489
Customs Agent
20
Customs Code
C400
Customs Declaration
3
Customs Value
143.64
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
11
Document Identifier
390866064
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001019758E13
Import Type
1
Incomex Office
99
Invoice Date
2019-08-10
Invoice Number
EX-19-20/025
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-08-25
Payment Form
3
Payment Value
120000
Preprinted Number
32022001019758
Subheadings
30
Tariff Base
633473
User Type
23
Value Added Tax Base
633473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
1
India
中文