Bill of Lading Number
007100038698
Shipment Date
2007-10-17
Filing Date
2007-10-17
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
Sakthi Auto Component Ltd.
Shipper (Original Format)
SAKTHI AUTO COMPONENT LIMITED
PALLAGOUDENPLAYAM EROE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
2XY350MYZJR
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
8708702000
Goods Shipped
XXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$65
Freight Cost
35.0
Freight Value
35.03
Insurance Cost
0.03
Total Tax Paid
65520
Acceptance Date
2007-10-17
Acceptance Number
32007100881627
Bank Branch ID
2
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
92747
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
99.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
112244369
Document Type
N
Economic Activity
3410
Exchange Rate
1963.03
Flag Code
249
Identification Formula
2007100900000
Import Type
8
Incomex Office
99
Invoice Date
2007-09-26
Invoice Number
P-SACL-188-A-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-09-26
Payment Form
99
Payment Value
65520
Preprinted Number
32007100881627
Subheadings
1
Tariff Base
196166
Tariff Percentage
15.0
Tariff Subtotal
29425
Tariff Total
29425
User ID
139
User Type
26
Value Added Tax Base
225591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36095
Value Added Tax Total
36095
Verification Number
7