Bill of Lading Number
008100031413
Shipment Date
2008-07-31
Filing Date
2008-07-31
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
Volvo Parts North America Inc.
Shipper (Original Format)
VOLVO PARTS NORTH AMERICA INC
8355 HIGHFIELD DRIVE LEWIS CENTER O
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
BRU-20675954
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
8708294000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.16
Net Weight (kg)
17.2
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$802
Freight Cost
56.68
Freight Value
106.74
Insurance Cost
0.39
Total Tax Paid
539170
Acceptance Date
2008-07-31
Acceptance Number
32008100673852
Bank Branch ID
2
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
125748
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
908.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
125094460
Document Type
N
Economic Activity
3410
Exchange Rate
1777.1
Flag Code
573
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-18
Invoice Number
R-0170903
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Other Costs
49.67
Packaging Code
BT
Payment Date
2008-07-25
Payment Form
3
Payment Value
539170
Preprinted Number
32008100673852
Subheadings
26
Tariff Base
1614282
Tariff Percentage
15.0
Tariff Subtotal
242142
Tariff Total
242142
User ID
139
User Type
26
Value Added Tax Base
1856424
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
297028
Value Added Tax Total
297028
Verification Number
8
Belgium
中文