Bill of Lading Number
007100000813
Shipment Date
2007-11-30
Filing Date
2007-11-30
Consignee
Daimler Chrysler Colombia S.A.
Consignee (Original Format)
DAIMLERCHRYSLER 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
Freightliner Llc
Shipper (Original Format)
FREIGHTLINER LLC
4747 NORTH CHANNEL AVENUE
Carrier (Original Format)
NAVENAL E.U.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
VNB006254
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704229000
Goods Shipped
XXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
61243.0
Net Weight (kg)
61243.0
Value of Goods, CIF (USD)
$520,711
Value of Goods, FOB (USD)
$495,635
Freight Cost
24700.0
Freight Value
25076.45
Insurance Cost
364.23
Total Tax Paid
172842793
Acceptance Date
2007-11-30
Acceptance Number
192007100029824
Annual License
2007
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
219919
Customs Agent
1
Customs Code
C105
Customs Declaration
19
Customs Value
520711.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22400
Destination Providence
25
Document Identifier
113679192
Document Type
R
Economic Activity
5011
Exchange Rate
2074.6
Flag Code
580
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-09
Invoice Number
Z47147
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number
20230921
Municipality
47001.0
Number Packages
13
Other Costs
12.22
Packaging Code
PK
Payment Date
2007-11-09
Payment Form
1
Payment Value
172842793
Preprinted Number
192007100029824
Subheadings
1
Tariff Base
1080267456
User ID
139
User Type
26
Value Added Tax Base
1080267456
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172842793
Value Added Tax Total
172842793
Verification Number
1