Bill of Lading Number
008100046190
Shipment Date
2008-11-05
Filing Date
2008-11-05
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
Shenzhen China Dragon Ltd.
Shipper (Original Format)
SHENZHEN CHINA DRAGON LIMITED
ROOM 2301, BLOCK A UNITED PLAZA 502
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
867410759851
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
X X XXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXX XXX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$694
Value of Goods, FOB (USD)
$146
Freight Cost
545.41
Freight Value
547.75
Insurance Cost
0.04
Total Tax Paid
452000
Acceptance Date
2008-11-05
Acceptance Number
32008100977180
Bank Branch ID
35
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
8281
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
694.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
25531603
Document Type
N
Economic Activity
3410
Exchange Rate
2359.52
Flag Code
249
Identification Formula
2008101000000
Import Type
99
Incomex Office
99
Invoice Date
2008-10-18
Invoice Number
03CLB0801
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
2.3
Packaging Code
BT
Payment Date
2008-10-28
Payment Form
99
Payment Value
452000
Preprinted Number
32008100977180
Subheadings
1
Tariff Base
1637884
Tariff Percentage
10.0
Tariff Subtotal
164000
Tariff Total
164000
Value Added Tax Base
1801884
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000