Bill of Lading Number
007100010733
Shipment Date
2007-09-20
Filing Date
2007-09-20
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
52
Shipper
Omnibus Bb Transportes S.A.
Shipper (Original Format)
OMNIBUS BB TRANSPORTES S.A.
OMNIBUS BB TRANSPORTES S A
Carrier (Original Format)
TRANSERINTER S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
000305
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704211000
Goods Shipped
XXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XX XXXXX XXXX XXXX XX XXXXX XXXXXXX XXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
64400.0
Net Weight (kg)
64400.0
Value of Goods, CIF (USD)
$380,718
Value of Goods, FOB (USD)
$379,960
Freight Cost
575.0
Freight Value
758.37
Insurance Cost
183.37
Total Tax Paid
131439210
Acceptance Date
2007-09-20
Acceptance Number
372007100015364
Annual License
2007
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
5132
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
380718.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1804
Destination Providence
25
Document Identifier
111449451
Document Type
R
Economic Activity
3410
Exchange Rate
2157.75
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-03
Invoice Number
004036
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20159328
Municipality
52356.0
Number Packages
116
Packaging Code
YY
Payment Date
2007-09-17
Payment Form
3
Payment Value
131439210
Preprinted Number
372007100015364
Subheadings
2
Tariff Base
821495063
User ID
139
User Type
26
Value Added Tax Base
821495063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131439210
Value Added Tax Total
131439210
Verification Number
9
Ecuador
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