Bill of Lading Number
575003227113
Shipment Date
2012-05-23
Filing Date
2012-05-23
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
AV BOYACA CL 56 A SUR 33 53
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Controlled Power Co.
Shipper (Original Format)
CONTROLLED POWER COMPANY
1955 STEPHENSON, TROY, MICHIGAN 480
Shipper Global HQ
Controlled Power Co.
Shipper Domestic HQ
Controlled Power Co.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
5CY9789
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
X XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.16
Net Weight (kg)
33.07
Value of Goods, CIF (USD)
$7,191
Value of Goods, FOB (USD)
$7,086
Freight Cost
46.52
Freight Value
105.39
Insurance Cost
2.12
Total Tax Paid
2830000
Acceptance Date
2012-05-23
Acceptance Number
32012000708410
Bank Branch ID
35
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
146695
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
7191.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
194584921
Document Type
N
Economic Activity
3410
Exchange Rate
1804.92
Flag Code
149
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-30
Invoice Number
32455
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
56.75
Packaging Code
BT
Payment Date
2012-05-02
Payment Form
3
Payment Value
2830000
Preprinted Number
32012000708410
Subheadings
2
Tariff Base
12979884
Tariff Percentage
5.0
Tariff Subtotal
649000
Tariff Total
649000
User Type
23
Value Added Tax Base
13628884
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2181000
Value Added Tax Total
2181000
Verification Number
7