Bill of Lading Number
008100010091
Shipment Date
2008-03-31
Filing Date
2008-03-31
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
Consignee Global HQ
General Motors Co. North American Operations
Consignee Domestic HQ
General Motors Co. North American Operations
Shipper
General Motors Corporation Gm Service Parts Operation
Shipper (Original Format)
GENERAL MOTORS CORPORATION GM SERVICE PARTS OPERATION
INC 3095 N.W 77TH AVENUEN MIAMI FL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
959955805115
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993900
Goods Shipped
XXXXX XXXXXXXXXXXXXX XX XXXXXXXXX X X XXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.78
Net Weight (kg)
6.1
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$218
Freight Cost
98.64
Freight Value
99.17
Insurance Cost
0.11
Total Tax Paid
125192
Acceptance Date
2008-03-31
Acceptance Number
32008100275150
Bank Branch ID
2
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
111704
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
317.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
117838510
Document Type
N
Economic Activity
3410
Exchange Rate
1810.68
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-03
Invoice Number
015102
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
5
Other Costs
0.42
Packaging Code
BT
Payment Date
2008-03-05
Payment Form
3
Payment Value
125192
Preprinted Number
32008100275150
Subheadings
11
Tariff Base
574275
Tariff Percentage
5.0
Tariff Subtotal
28714
Tariff Total
28714
User ID
139
User Type
26
Value Added Tax Base
602989
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96478
Value Added Tax Total
96478
Verification Number
3