Bill of Lading Number
008100000338
Shipment Date
2008-04-30
Filing Date
2008-04-30
Consignee
Daimler Colombia S A
Consignee (Original Format)
DAIMLER COLOMBIA S A
AV CL 26 70 A 25
NIT ID (Original Format)
830044266
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Daimler AG
Shipper (Original Format)
DAIMLER AG
DAIMLER AG
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BRE8142747
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXX X X XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXX XXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2990.0
Net Weight (kg)
2990.0
Value of Goods, CIF (USD)
$40,479
Value of Goods, FOB (USD)
$39,440
Freight Cost
965.6
Freight Value
1038.88
Insurance Cost
28.28
Total Tax Paid
49139463
Acceptance Date
2008-04-30
Acceptance Number
192008100013126
Annual License
2008
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
12545
Customs Agent
29
Customs Code
C122
Customs Declaration
19
Customs Value
40478.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
25
Document Identifier
119198153
Document Type
R
Economic Activity
5011
Exchange Rate
1765.75
Flag Code
77
Identification Formula
92008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-04-11
Invoice Number
1113364396
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20301586
Municipality
47001.0
Number Packages
2
Other Costs
45.0
Packaging Code
PK
Payment Date
2008-04-17
Payment Form
1
Payment Value
49139463
Preprinted Number
192008100013126
Subheadings
1
Tariff Base
71475582
Tariff Percentage
35.0
Tariff Subtotal
25016454
Tariff Total
25016454
User ID
139
User Type
26
Value Added Tax Base
96492036
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
24123009
Value Added Tax Total
24123009
Verification Number
8