Bill of Lading Number
575002274936
Shipment Date
2011-06-02
Filing Date
2011-06-02
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
Shipper (Original Format)
DAEWOO ELECTRONICA COMERCIAL S.A.
AVENIDA 2DA CALLE 1 FRANCE FIELD
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
99204414745
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
8450900000
Goods Shipped
X XX XXXXXXX XXX XXXX XX XXXXXXX XXX XXXX XX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXX XX
Item Quantity
113.0
Item Quantity Unit
U
Gross Weight (kg)
29.61
Net Weight (kg)
26.61
Value of Goods, CIF (USD)
$646
Value of Goods, FOB (USD)
$597
Freight Cost
42.81
Freight Value
49.15
Insurance Cost
6.34
Total Tax Paid
326000
Acceptance Date
2011-06-02
Acceptance Number
32011000643997
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
279609
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
645.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
38093159
Document Type
N
Economic Activity
5134
Exchange Rate
1829.75
Flag Code
239
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-24
Invoice Number
C201105240001,
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2011-05-24
Payment Form
1
Payment Value
326000
Preprinted Number
32011000643997
Subheadings
30
Tariff Base
1181945
Tariff Paid
118000
Tariff Percentage
10.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
326000
Value Added Tax Base
1299945
Value Added Tax Paid
208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
5