Bill of Lading Number
007100028446
Shipment Date
2007-08-01
Filing Date
2007-08-01
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
11
Shipper
Daimlerchrysler Korea
Shipper (Original Format)
DAIMLERCHRYSLER KOREA LIMITED
14FL STAR TOWER 737 YEOKSAM-DONG KA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GRALES. 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
5TPO076
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302900
Goods Shipped
XXXXXXXX XX XXXXXXXXXXXXX XXXX XXX XX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.39
Freight Value
0.61
Insurance Cost
0.01
Total Tax Paid
1866
Acceptance Date
2007-08-01
Acceptance Number
32007100624590
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51895
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
109039478
Document Type
N
Economic Activity
5011
Exchange Rate
1981.58
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-11
Invoice Number
7100186
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
0.21
Packaging Code
PK
Payment Date
2007-07-14
Payment Form
1
Payment Value
1866
Preprinted Number
32007100624590
Subheadings
6
Tariff Base
5588
Tariff Percentage
15.0
Tariff Subtotal
838
Tariff Total
838
User ID
139
User Type
26
Value Added Tax Base
6426
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1028
Value Added Tax Total
1028
Verification Number
9
South Korea
中文