Bill of Lading Number
575007566308
Shipment Date
2017-03-03
Filing Date
2017-03-03
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
Great Lakes Pump & Supply Co.
Shipper (Original Format)
GREAT LAKES PUMP & SUPPLY CO
1125 MOMENTUM PLACE CHICAGO, IL 606
Shipper Global HQ
Great Lakes Pump & Supply Co.
Shipper Domestic HQ
Great Lakes Pump & Supply Co.
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
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
7ET5253
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXX X XXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$3,739
Value of Goods, FOB (USD)
$3,678
Freight Cost
60.0
Freight Value
61.43
Insurance Cost
1.43
Total Tax Paid
2679000
Acceptance Date
2017-03-03
Acceptance Number
32017000301416
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
99841
Customs Agent
14
Customs Code
C100
Customs Declaration
3
Customs Value
3739.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
281118375
Document Type
N
Exchange Rate
2871.67
Flag Code
249
Identification Formula
32017000301416
Import Type
1
Incomex Office
99
Invoice Date
2017-01-24
Invoice Number
52155
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
2017-01-20
Payment Form
5
Payment Value
2679000
Preprinted Number
32017000301416
Subheadings
1
Tariff Base
10738409
Tariff Percentage
5.0
Tariff Subtotal
537000
Tariff Total
537000
User Type
23
Value Added Tax Base
11275409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2142000
Value Added Tax Total
2142000
Verification Number
8
United States
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