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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
X XX XXXXXXX X XXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXX X XXXXXX XXXXXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$29
Freight Cost
2.08
Freight Value
2.4
Insurance Cost
0.32
Total Tax Paid
13000
Acceptance Date
2011-06-02
Acceptance Number
32011000644015
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
279623
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
31.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
38093454
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
13000
Preprinted Number
32011000644015
Subheadings
30
Tariff Base
57619
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
13000
Value Added Tax Base
60619
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
9
Panama
中文