Bill of Lading Number
575005512415
Shipment Date
2014-09-19
Filing Date
2014-09-19
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
Milco Mfg.
Shipper (Original Format)
MILCO MANUFACTURING COMPANY
2147 EAST 10 MILE ROAD WARREN, MICH
Shipper Global HQ
Milco
Shipper Domestic HQ
Milco
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
DET33050540
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
7318220000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXX XX XXXXX XXXXXXXXXX
Item Quantity
0.56
Item Quantity Unit
KG
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$94
Freight Cost
0.81
Freight Value
1.79
Insurance Cost
0.03
Total Tax Paid
42000
Acceptance Date
2014-09-19
Acceptance Number
32014001467738
Bank Branch ID
517
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
41621
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
96.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
234325801
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-28
Invoice Number
30984
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
1
Other Costs
0.95
Packaging Code
BT
Payment Date
2014-09-08
Payment Form
5
Payment Value
42000
Preprinted Number
32014001467738
Subheadings
3
Tariff Base
190097
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
200097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
7