Bill of Lading Number
575002861696
Shipment Date
2012-01-06
Filing Date
2012-01-06
Consignee
General Motors Colmotores S.A.
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
Hexagon Metrology
Shipper (Original Format)
HEXAGON METROLOGY, INC
3536 SEAGATE WAY OCEANSIDE, CA 9205
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
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
5CS3752
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
X X XXXXX XX XXXXXXXX XXXXX XXXXXXXX XX X XXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.6
Net Weight (kg)
51.75
Value of Goods, CIF (USD)
$73,779
Value of Goods, FOB (USD)
$73,581
Freight Cost
87.04
Freight Value
198.17
Insurance Cost
22.07
Total Tax Paid
22933000
Acceptance Date
2012-01-06
Acceptance Number
32012000020079
Bank Branch ID
135
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25160
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
73779.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
41660922
Document Type
N
Economic Activity
3410
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-13
Invoice Number
1116581
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
89.06
Packaging Code
BT
Payment Date
2011-12-09
Payment Form
3
Payment Value
22933000
Preprinted Number
32012000020079
Subheadings
1
Tariff Base
143330483
Value Added Tax Base
143330483
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22933000
Value Added Tax Total
22933000
Verification Number
1