Bill of Lading Number
575003099882
Shipment Date
2012-04-16
Filing Date
2012-04-16
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
Flexible Assembly Systems
Shipper (Original Format)
FLEXIBLE ASSEMBLY SYSTEM
8451 MIRALANI DR SUITE A
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
472195366196
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
X XXX XXX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$2,964
Value of Goods, FOB (USD)
$2,939
Freight Cost
24.11
Freight Value
25.09
Insurance Cost
0.88
Total Tax Paid
844000
Acceptance Date
2012-04-16
Acceptance Number
32012000530079
Bank Branch ID
135
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31512
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2964.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
192741928
Document Type
N
Economic Activity
3410
Exchange Rate
1778.78
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
751576
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
0.1
Packaging Code
BT
Payment Date
2012-03-14
Payment Form
3
Payment Value
844000
Preprinted Number
32012000530079
Subheadings
1
Tariff Base
5272944
User Type
23
Value Added Tax Base
5272944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
844000
Value Added Tax Total
844000
Verification Number
3