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
Consignee Global HQ
General Motors Co. North American Operations
Consignee Domestic HQ
General Motors Co. North American Operations
Shipper
Gmspo Service Parts Operation
Shipper (Original Format)
GM SERVICES PARTS OPERATIONS GENERAL MOTORS CORPORATION
6200 GRAND POINTE DRIVE PO BOX 6020
Shipper Global HQ
General Motors Co. North American Operations
Shipper Domestic HQ
General Motors Co. North American Operations
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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXX XXXXX XXXX XX XX XXXXXX XXX X XXXXX XXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.58
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
0.95
Freight Value
1.17
Insurance Cost
0.01
Total Tax Paid
14941
Acceptance Date
2008-08-15
Acceptance Number
62008100202179
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1224
Customs Agent
32
Customs Code
C100
Customs Declaration
6
Customs Value
25.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
125486220
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
0.21
Packaging Code
PK
Payment Date
2008-07-16
Payment Form
3
Payment Value
14941
Preprinted Number
62008100202179
Subheadings
71
Tariff Base
44733
Tariff Percentage
15.0
Tariff Subtotal
6710
Tariff Total
6710
User ID
139
User Type
26
Value Added Tax Base
51443
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8231
Value Added Tax Total
8231
Verification Number
8
United States
中文