Bill of Lading Number
575002848687
Shipment Date
2011-12-20
Filing Date
2011-12-20
Consignee
Chrysler Colombia Ltda
Consignee (Original Format)
CHRYSLER COLOMBIA LTDA
AV CR 45 108 27 OF 805 TO 2
NIT ID (Original Format)
900157963
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Chrysler Group Llc
Shipper (Original Format)
CHRYSLER GROUP INTERNATIONAL LLC
1000 CHRYSLER DRIVE AUBURN HILLS, M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
MIA4WQ7018
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
8421299000
Goods Shipped
X XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXX XX XXXXXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
6.16
Net Weight (kg)
5.55
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$97
Freight Cost
18.68
Freight Value
18.81
Insurance Cost
0.13
Total Tax Paid
61000
Acceptance Date
2011-12-20
Acceptance Number
32011001584350
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
307547
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
116.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
6801
Destination Providence
11
Document Identifier
41419807
Document Type
N
Economic Activity
5011
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-07
Invoice Number
9817938
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2011-12-13
Payment Form
1
Payment Value
61000
Preprinted Number
32011001584350
Subheadings
42
Tariff Base
224649
Tariff Percentage
10.0
Tariff Subtotal
22000
Tariff Total
22000
Value Added Tax Base
246649
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
8