Bill of Lading Number
1535660
Shipment Date
2008-01-14
Filing Date
2008-01-14
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
Daimlerchrysler AG
Shipper (Original Format)
DAIMLER-CHRYSLER AG.
70546 STUTTGART HRB-NR.19360
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
9191535660
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
8703249000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX X X XXXXXXXXXX XXXXX X XXXX XXXX XXXXXX XXXXX XXXXXXXXXX XXXX XX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1910.0
Net Weight (kg)
1910.0
Value of Goods, CIF (USD)
$36,637
Value of Goods, FOB (USD)
$36,124
Freight Cost
442.0
Freight Value
512.6
Insurance Cost
25.6
Total Tax Paid
25693577
Acceptance Date
2008-01-14
Acceptance Number
32008000034716
Annual License
2007
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
110554
Customs Agent
5
Customs Code
C234
Customs Declaration
3
Customs Value
36636.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
114938504
Document Type
L
Economic Activity
5011
Exchange Rate
2003.74
Flag Code
169
Identification Formula
2008000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-05
Invoice Number
1113400925
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20234456
Municipality
11001.0
Number Packages
1
Other Costs
45.0
Packaging Code
PK
Payment Date
2008-01-14
Payment Form
1
Payment Value
25693577
Preprinted Number
32008000034716
Subheadings
1
Tariff Base
73410221
Tariff Percentage
35.0
Tariff Subtotal
25693577
Tariff Total
25693577
User ID
139
User Type
26
Value Added Tax Base
99103798
Verification Number
2