Bill of Lading Number
575004756562
Shipment Date
2013-11-26
Filing Date
2013-11-26
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
Lapeer Plating & Plastics Inc.
Shipper (Original Format)
LAPEER PLATING & PLASTICS
395 DEMILLE ROAD LAPEER, MI 48
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
DET33047423
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1760.0
Item Quantity Unit
U
Gross Weight (kg)
279.4
Net Weight (kg)
251.46
Value of Goods, CIF (USD)
$12,674
Value of Goods, FOB (USD)
$12,011
Freight Cost
153.6
Freight Value
663.23
Insurance Cost
3.72
Total Tax Paid
6760000
Acceptance Date
2013-11-26
Acceptance Number
32013001759706
Bank Branch ID
517
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
16002
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12674.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
219467099
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-21
Invoice Number
20021406
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
505.91
Packaging Code
BT
Payment Date
2013-10-31
Payment Form
3
Payment Value
6760000
Preprinted Number
32013001759706
Subheadings
1
Tariff Base
24492322
Tariff Percentage
10.0
Tariff Subtotal
2449000
Tariff Total
2449000
User Type
23
Value Added Tax Base
26941322
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4311000
Value Added Tax Total
4311000
Verification Number
2
Es
United States
