Bill of Lading Number
007100000483
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
General Motors Colmotores S.A. Uap 0032 Altex 0146
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S.A. UAP 0032 ALTEX 0146
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Chevrolet Sales (Thailand) Ltd.
Shipper (Original Format)
CHEVROLET SALES THAILAND LIMITED
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
QKA005115
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
XXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
284.0
Item Quantity Unit
U
Gross Weight (kg)
5771.8
Net Weight (kg)
4411.8
Value of Goods, CIF (USD)
$38,301
Value of Goods, FOB (USD)
$33,018
Freight Cost
3550.0
Freight Value
5283.93
Insurance Cost
15.93
Total Tax Paid
27778931
Acceptance Date
2007-04-10
Acceptance Number
352007100061638
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62426
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38301.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
104833728
Document Type
N
Exchange Rate
2171.47
Flag Code
386
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-05
Invoice Number
8002124182
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
1
Other Costs
1718.0
Packaging Code
BT
Payment Date
2007-02-10
Payment Form
3
Payment Value
27778931
Preprinted Number
352007100061638
Subheadings
1
Tariff Base
83170450
Tariff Percentage
15.0
Tariff Subtotal
12475568
Tariff Total
12475568
Value Added Tax Base
95646018
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15303363
Value Added Tax Total
15303363
Verification Number
4