Bill of Lading Number
007000005445
Shipment Date
2007-02-20
Filing Date
2007-02-20
Consignee
General Motors Colmotores S.A. Uap 0032 Altex 0146
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S.A. UAP 0032 ALTEX 0146
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
Dealer Equipment And Services
Shipper (Original Format)
DEALER EQUIPMENT AND SERVICES
5775 ENTERPRISE DRIVE WARREN MI 480
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GRALES. 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
DTT826412
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$3,819
Value of Goods, FOB (USD)
$3,725
Freight Cost
42.5
Freight Value
93.8
Insurance Cost
1.8
Total Tax Paid
1847439
Acceptance Date
2007-02-20
Acceptance Number
32007000133838
Bank Branch ID
2
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
62335
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
3818.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
103124045
Document Type
N
Economic Activity
3410
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-30
Invoice Number
SLS-20308072
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
49.5
Packaging Code
BT
Payment Date
2007-02-06
Payment Form
3
Payment Value
1847439
Preprinted Number
32007000133838
Subheadings
1
Tariff Base
8474490
Tariff Percentage
5.0
Tariff Subtotal
423725
Tariff Total
423725
User ID
139
User Type
26
Value Added Tax Base
8898215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1423714
Value Added Tax Total
1423714
Verification Number
8
United States
中文