Bill of Lading Number
575003084151
Shipment Date
2012-04-09
Filing Date
2012-04-09
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
Amphenol Sine Systems
Shipper (Original Format)
AMPHENOL SINE SYSTEM
44724 MORLEY DRIVE, CLINTON TWP., M
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
NOG5CW6081
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
8544491000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
89.58
Item Quantity Unit
KG
Gross Weight (kg)
99.53
Net Weight (kg)
89.58
Value of Goods, CIF (USD)
$3,412
Value of Goods, FOB (USD)
$3,220
Freight Cost
63.69
Freight Value
192.05
Insurance Cost
0.96
Total Tax Paid
1664000
Acceptance Date
2012-04-09
Acceptance Number
32012000484298
Bank Branch ID
35
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
142810
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
3411.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
192539334
Document Type
N
Economic Activity
3410
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
364404
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Other Costs
127.4
Packaging Code
BT
Payment Date
2012-03-05
Payment Form
3
Payment Value
1664000
Preprinted Number
32012000484298
Subheadings
5
Tariff Base
6031251
Tariff Percentage
10.0
Tariff Subtotal
603000
Tariff Total
603000
User Type
23
Value Added Tax Base
6634251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000
Verification Number
1