Bill of Lading Number
575007507878
Shipment Date
2017-01-21
Filing Date
2017-01-21
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 Service Parts Operat
Shipper (Original Format)
GENERAL MOTORS LLC GM SERVICE PARTS OPERATIONS
6200 GRAND POINTE DRIVE P.O. BOX 60
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
SUDU26001A3WC072
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
14.96
Net Weight (kg)
10.88
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$417
Freight Cost
2.95
Freight Value
4.52
Insurance Cost
0.16
Total Tax Paid
381000
Acceptance Date
2017-01-20
Acceptance Number
482017000035491
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
119758
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
421.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
279136885
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-08
Invoice Number
147169
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
33
Other Costs
1.41
Packaging Code
BT
Payment Date
2016-12-27
Payment Form
3
Payment Value
381000
Preprinted Number
482017000035491
Subheadings
98
Tariff Base
1234167
Tariff Percentage
10.0
Tariff Subtotal
123000
Tariff Total
123000
User Type
23
Value Added Tax Base
1357167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
8