Bill of Lading Number
575007005387
Shipment Date
2016-06-17
Filing Date
2016-06-17
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
Production Control Units Inc.
Shipper (Original Format)
PRODUCTION CONTROL UNITS, INC.
2280 WEST DOROTHY LANE, DAYTON OHIO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
DET33057564
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$1,489
Value of Goods, FOB (USD)
$1,453
Freight Cost
28.49
Freight Value
36.18
Insurance Cost
0.57
Total Tax Paid
1463000
Acceptance Date
2016-06-17
Acceptance Number
32016000799707
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
58687
Customs Agent
14
Customs Code
C100
Customs Declaration
3
Customs Value
1488.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
267092606
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-26
Invoice Number
0000117633
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Other Costs
7.12
Packaging Code
BT
Payment Date
2016-06-06
Payment Form
5
Payment Value
1463000
Preprinted Number
32016000799707
Subheadings
2
Tariff Base
4380008
Tariff Percentage
15.0
Tariff Subtotal
657000
Tariff Total
657000
User Type
23
Value Added Tax Base
5037008
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
806000
Value Added Tax Total
806000
Verification Number
4