Bill of Lading Number
011000039834
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
Daewoo Electronics Ltda
Consignee (Original Format)
DAEWOO ELECTRONICS S A S
CR 10 24 49
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)
ALMAVIVA GLOBAL CARGO
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
BL-KRSEL-0041003
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1272.0
Item Quantity Unit
U
Gross Weight (kg)
17040.0
Net Weight (kg)
15336.0
Value of Goods, CIF (USD)
$281,542
Value of Goods, FOB (USD)
$276,384
Freight Cost
4680.0
Freight Value
5157.89
Insurance Cost
477.89
Total Tax Paid
181734000
Acceptance Date
2011-11-28
Acceptance Number
32011001474230
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
304805
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
281541.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
188130105
Document Type
N
Economic Activity
5134
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-02
Invoice Number
2011001164
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1272
Packaging Code
PK
Payment Date
2011-10-22
Payment Form
1
Payment Value
181734000
Preprinted Number
32011001474230
Subheadings
1
Tariff Base
544116303
Tariff Paid
81617000
Tariff Percentage
15.0
Tariff Subtotal
81617000
Tariff Total
81617000
Total Paid
181734000
User Type
23
Value Added Tax Base
625733303
Value Added Tax Paid
100117000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100117000
Value Added Tax Total
100117000
Verification Number
1
Colombia
中文