Bill of Lading Number
575006856121
Shipment Date
2016-04-14
Filing Date
2016-04-14
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
Shipper (Original Format)
GENERAL MOTORS LLC
3300 GENERAL MOTORS ROAD MILFORD,MI
Shipper Global HQ
General Motors Co. North American Operations
Shipper Domestic HQ
General Motors Co. North American Operations
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
776071040011
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
8708401000
Goods Shipped
XX XXX XXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.03
Net Weight (kg)
61.23
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$372
Freight Cost
319.5
Freight Value
319.64
Insurance Cost
0.14
Total Tax Paid
344000
Acceptance Date
2016-04-14
Acceptance Number
32016000484175
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
47171
Customs Agent
14
Customs Code
C100
Customs Declaration
3
Customs Value
691.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
263102335
Document Type
N
Exchange Rate
3109.6
Flag Code
249
Identification Formula
2016000500000
Import Type
99
Incomex Office
99
Invoice Date
2016-04-11
Invoice Number
2566456
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-04-11
Payment Form
99
Payment Value
344000
Preprinted Number
32016000484175
Subheadings
1
Tariff Base
2149387
User Type
23
Value Added Tax Base
2149387
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
9
United States
中文