Bill of Lading Number
575002623327
Shipment Date
2011-10-07
Filing Date
2011-10-07
Consignee
Chrysler Colombia Ltda
Consignee (Original Format)
CHRYSLER COLOMBIA LTDA
AV EL DORADO 70 A 25
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
800 CHRYSLER DRIVE,CIMS 483-00-92.P
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCGA52100
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239090
Goods Shipped
XXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXX XXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
8590.71
Net Weight (kg)
8590.71
Value of Goods, CIF (USD)
$86,752
Value of Goods, FOB (USD)
$85,110
Freight Cost
1537.9
Freight Value
1641.83
Insurance Cost
103.93
Total Tax Paid
41535000
Acceptance Date
2011-10-07
Acceptance Number
482011000369087
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
97283
Customs Agent
9
Customs Code
C121
Customs Declaration
48
Customs Value
86751.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21760
Destination Providence
11
Document Identifier
185688643
Document Type
R
Economic Activity
5011
Exchange Rate
1915.1
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-07
Invoice Number
000249480
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20811988
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-09-01
Payment Form
10
Payment Value
41535000
Preprinted Number
482011000369087
Subheadings
1
Tariff Base
166138430
User Type
23
Value Added Tax Base
166138430
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
41535000
Value Added Tax Total
41535000
Verification Number
4