Bill of Lading Number
008100004560
Shipment Date
2008-08-16
Filing Date
2008-08-16
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
13
Shipper
Gmspo Service Parts Operation
Shipper (Original Format)
GM SERVICES PARTS OPERATIONS GENERAL MOTORS CORPORATION
6200 GRAND POINTE DRIVE PO BOX 6020
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
APLU098337010
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
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXX XXXXX XXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
45.58
Net Weight (kg)
43.68
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$689
Freight Cost
27.31
Freight Value
33.64
Insurance Cost
0.34
Total Tax Paid
355689
Acceptance Date
2008-08-15
Acceptance Number
62008100202156
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1222
Customs Agent
32
Customs Code
C100
Customs Declaration
6
Customs Value
722.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
125486218
Document Type
N
Economic Activity
3410
Exchange Rate
1782.92
Flag Code
43
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-01
Invoice Number
023196
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
5.99
Packaging Code
PK
Payment Date
2008-07-16
Payment Form
3
Payment Value
355689
Preprinted Number
62008100202156
Subheadings
71
Tariff Base
1288730
Tariff Percentage
10.0
Tariff Subtotal
128873
Tariff Total
128873
User ID
139
User Type
26
Value Added Tax Base
1417603
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226816
Value Added Tax Total
226816
Verification Number
3