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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309200
Goods Shipped
X XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
19.77
Net Weight (kg)
17.8
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$399
Freight Cost
28.59
Freight Value
32.82
Insurance Cost
4.23
Total Tax Paid
173000
Acceptance Date
2011-06-02
Acceptance Number
32011000643985
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
279604
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
431.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
38093124
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
173000
Preprinted Number
32011000643985
Subheadings
30
Tariff Base
790031
Tariff Paid
40000
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
173000
Value Added Tax Base
830031
Value Added Tax Paid
133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
9