Bill of Lading Number
010000022359
Shipment Date
2010-08-25
Filing Date
2010-08-25
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
11
Shipper
Omnibus Bb Transportes S.A.
Shipper (Original Format)
OMNIBUS BB TRANSPORTES S.A
KM 5 1/2 CARCELEN CRISTIANIA AV. GA
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
31164710
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
8708302290
Goods Shipped
X X XXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9.39
Net Weight (kg)
8.27
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$122
Freight Cost
3.7
Freight Value
3.74
Insurance Cost
0.04
Total Tax Paid
49000
Acceptance Date
2010-08-25
Acceptance Number
32010000806768
Bank Branch ID
35
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
88278
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
125.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
33720898
Document Type
N
Exchange Rate
1819.13
Flag Code
169
Identification Formula
2010000800000
Import Type
99
Incomex Office
99
Invoice Date
2010-08-03
Invoice Number
001-003-005644
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2010-08-06
Payment Form
99
Payment Value
49000
Preprinted Number
32010000806768
Subheadings
11
Tariff Base
228374
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Value Added Tax Base
239374
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
1
Ecuador
中文