Bill of Lading Number
007000009505
Shipment Date
2007-03-14
Filing Date
2007-03-14
Consignee
Auto Centro Motores Computarizados Ltda
Consignee (Original Format)
AUTO CENTRO MOTORES COMPUTARIZADOS S.A
CR 50 134 A 66
NIT ID (Original Format)
800228307
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hanaro Auto Co., Ltd.
Shipper (Original Format)
HANARO AUTO CO.,LTD.
107-6 KAMJUNG-DONG KIMPO-SI
Carrier (Original Format)
SITRACARGA LTDA
Declarer
F.M.A S.A SIA.
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
6
Transport Document
KKLUKR1712273
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX
Item Quantity
68.0
Item Quantity Unit
M2
Gross Weight (kg)
230.97
Net Weight (kg)
200.31
Value of Goods, CIF (USD)
$2,943
Value of Goods, FOB (USD)
$2,799
Freight Cost
130.91
Freight Value
144.9
Insurance Cost
13.99
Total Tax Paid
2176675
Acceptance Date
2007-03-13
Acceptance Number
32007000200200
Bank Branch ID
228
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52625
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2943.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
104139696
Document Type
N
Economic Activity
5052
Exchange Rate
2214.05
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-02
Invoice Number
CO0202
Legal Representative Document
860401241
Legal Representative Name
F.M.A S.A SIA.
Municipality
11001.0
Number Packages
65
Packaging Code
BT
Payment Date
2007-02-10
Payment Form
1
Payment Value
2176675
Preprinted Number
32007000200200
Subheadings
62
Tariff Base
6516990
Tariff Paid
977549
Tariff Percentage
15.0
Tariff Subtotal
977549
Tariff Total
977549
Total Paid
2176675
User ID
465
User Type
26
Value Added Tax Base
7494539
Value Added Tax Paid
1199126
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1199126
Value Added Tax Total
1199126
Verification Number
1