Bill of Lading Number
575003012137
Shipment Date
2012-03-22
Filing Date
2012-03-22
Consignee
Daewoo Electronics Ltda
Consignee (Original Format)
DAEWOO ELECTRONICS S A S
CR 24 84 46
NIT ID (Original Format)
900181601
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Daewoo Electronics (Panama) S.A.
Shipper (Original Format)
DAEWOO ELECTRONICS (PANAMA) S.A.
AREA COMERCIAL 9 DE ENERO LOTE 14 Y
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
KTT-142289
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418103000
Goods Shipped
XXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$220
Freight Cost
687.0
Freight Value
701.4
Insurance Cost
14.4
Total Tax Paid
541000
Acceptance Date
2012-03-22
Acceptance Number
32012000399962
Annual License
2012
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
321769
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
921.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
192005643
Document Type
R
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
99
Incomex Office
3
Invoice Date
2012-02-12
Invoice Number
BRBHH20040K1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20954712
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-12
Payment Form
99
Payment Value
541000
Preprinted Number
32012000399962
Subheadings
1
Tariff Base
1622604
Tariff Paid
243000
Tariff Percentage
15.0
Tariff Subtotal
243000
Tariff Total
243000
Total Paid
541000
User Type
23
Value Added Tax Base
1865604
Value Added Tax Paid
298000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
4
Colombia
中文