Bill of Lading Number
575001334021
Shipment Date
2010-05-28
Filing Date
2010-05-28
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
Ufi Filters (Shanghai) Co., Ltd.
Shipper (Original Format)
UFI FILTERS SHANGHAI CO LTDA
FREE ZONE SHANGHAI 201707 P.R. CHIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SHA4KF4512
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421991000
Goods Shipped
XXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX X XXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
578.0
Net Weight (kg)
554.0
Value of Goods, CIF (USD)
$5,561
Value of Goods, FOB (USD)
$2,992
Freight Cost
1705.1
Freight Value
2569.61
Insurance Cost
0.9
Total Tax Paid
3748000
Acceptance Date
2010-05-28
Acceptance Number
32010000490660
Bank Branch ID
35
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
68078
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
5561.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
158946078
Document Type
N
Economic Activity
3410
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-18
Invoice Number
UFIGM2010001C
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
863.61
Packaging Code
BT
Payment Date
2010-05-20
Payment Form
1
Payment Value
3748000
Preprinted Number
32010000490660
Subheadings
1
Tariff Base
11220722
Tariff Percentage
15.0
Tariff Subtotal
1683000
Tariff Total
1683000
User ID
139
User Type
26
Value Added Tax Base
12903722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
8
China
中文