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
Shipper
General Motors Customer Care And Aftersales
Shipper (Original Format)
GENERAL MOTORS LLC GM CUSTOMER CARE AND AFTERSALES
6200 GRAND POINTE DRIVE, GRAND BLAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
United States
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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302101000
Goods Shipped
XX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$52
Freight Cost
1.11
Freight Value
1.66
Insurance Cost
0.02
Total Tax Paid
39000
Acceptance Date
2017-03-29
Acceptance Number
32017000435453
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
104068
Customs Agent
14
Customs Code
C100
Customs Declaration
3
Customs Value
53.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
282201921
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
32017000435453
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
0.53
Packaging Code
BT
Payment Date
2017-03-10
Payment Form
3
Payment Value
39000
Preprinted Number
32017000435453
Subheadings
61
Tariff Base
156959
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
164959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
2