Bill of Lading Number
008000002901
Shipment Date
2008-01-29
Filing Date
2008-01-29
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 Argentina S.A.F.I.C.I.M
Shipper (Original Format)
DAIMLERCHRYSLER ARGENTINA S.A.F.I.C.I.M
BOULEVARD AZUCENA VILLAFLOR 435
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
9YA014366
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
8702109000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2440.0
Net Weight (kg)
2440.0
Value of Goods, CIF (USD)
$27,271
Value of Goods, FOB (USD)
$25,641
Freight Cost
1500.0
Freight Value
1630.43
Insurance Cost
19.0
Total Tax Paid
14770573
Acceptance Date
2008-01-29
Acceptance Number
32008000086207
Annual License
2008
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
112241
Customs Agent
5
Customs Code
C205
Customs Declaration
3
Customs Value
27271.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
115788069
Document Type
L
Economic Activity
5011
Exchange Rate
1970.65
Flag Code
169
Identification Formula
2008000100000
Import Type
1
Incomex Office
3
Invoice Date
2007-12-13
Invoice Number
0074-00031223
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20256657
Municipality
11001.0
Number Packages
1
Other Costs
111.43
Packaging Code
PK
Payment Date
2007-12-30
Payment Form
1
Payment Value
14770573
Preprinted Number
32008000086207
Subheadings
1
Tariff Base
53742444
Tariff Percentage
9.9
Tariff Subtotal
5320502
Tariff Total
5320502
User ID
139
User Type
26
Value Added Tax Base
59062946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9450071
Value Added Tax Total
9450071
Verification Number
1
中文
Argentina
