Bill of Lading Number
575000764668
Shipment Date
2009-09-23
Filing Date
2009-09-23
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
11
Shipper
Daimler Automotive Korea Ltd.
Shipper (Original Format)
DAIMLER AUTOMOTIVE KOREA LTD
14FL GFC 737 YEOKSAM-DONG GANGNAM-G
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
6AHX599
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
4009110000
Goods Shipped
XXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX XX XXX XXXXXX XXXX XX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$16
Freight Cost
6.66
Freight Value
9.51
Insurance Cost
0.02
Total Tax Paid
17000
Acceptance Date
2009-09-23
Acceptance Number
32009000757064
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
190024
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
25.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
146795173
Document Type
N
Economic Activity
5011
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-04
Invoice Number
7500926
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
2.83
Packaging Code
PK
Payment Date
2009-09-08
Payment Form
10
Payment Value
17000
Preprinted Number
32009000757064
Subheadings
9
Tariff Base
50066
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
User ID
139
User Type
26
Value Added Tax Base
58066
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
2
South Korea
中文