Bill of Lading Number
017000007755
Shipment Date
2017-03-30
Filing Date
2017-03-30
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
CL 56 A SUR 36 A 09
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 Customer Care And Aftersales
Shipper (Original Format)
GENERAL MOTORS LLC GM CUSTOMER CARE AND AFTERSALES
6200 GRAND POINTE DRIVE, GRAND BLAN
Shipper Global HQ
General Motors Co. North American Operations
Shipper Domestic HQ
General Motors Co. North American Operations
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU27001A4UFULK
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
8512901000
Goods Shipped
XX XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.77
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$34
Freight Cost
0.72
Freight Value
1.08
Insurance Cost
0.01
Total Tax Paid
25000
Acceptance Date
2017-03-29
Acceptance Number
32017000435514
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
104091
Customs Agent
14
Customs Code
C100
Customs Declaration
3
Customs Value
35.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
282201943
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
32017000435514
Import Type
1
Incomex Office
99
Invoice Date
2017-02-24
Invoice Number
150067
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
23
Other Costs
0.35
Packaging Code
BT
Payment Date
2017-03-10
Payment Form
3
Payment Value
25000
Preprinted Number
32017000435514
Subheadings
61
Tariff Base
102419
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
107419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
2