Bill of Lading Number
575014953725
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
General Motors Colmotores S.A.
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
Ngeneral Motors Co.
Shipper (Original Format)
GENERAL MOTORS LLC
6200 GRAND POINTE DRIVE PO BOX 6020
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
418309976464
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
8708299000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.9
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$291
Freight Cost
65.97
Freight Value
66.08
Insurance Cost
0.11
Total Tax Paid
487000
Acceptance Date
2024-11-08
Acceptance Number
32024001561711
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
833784
Customs Code
C100
Customs Declaration
3
Customs Value
357.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446783021
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001561711.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
257076
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2024-11-06
Payment Form
3
Payment Value
487000
Preprinted Number
32024001561711
Subheadings
2
Tariff Base
1575231
Tariff Percentage
10.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1733231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
5