Bill of Lading Number
575005859766
Shipment Date
2015-02-16
Filing Date
2015-02-16
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
Rack Latina S.A.
Shipper (Original Format)
RACK LATINA S.A.
POTOSI 1517 MONTEVIDEO URUGUAY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
DET33051932
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
14.51
Net Weight (kg)
13.07
Value of Goods, CIF (USD)
$656
Value of Goods, FOB (USD)
$613
Freight Cost
11.67
Freight Value
43.21
Insurance Cost
0.19
Total Tax Paid
435000
Acceptance Date
2015-02-16
Acceptance Number
32015000244109
Bank Branch ID
517
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55441
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
656.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
241145889
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
4600
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Other Costs
31.35
Packaging Code
BT
Payment Date
2015-01-27
Payment Form
5
Payment Value
435000
Preprinted Number
32015000244109
Subheadings
6
Tariff Base
1575076
Tariff Percentage
10.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1733076
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
9
Uruguay
中文