Bill of Lading Number
007100015839
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Lg Electronics Colombia Ltda
Consignee (Original Format)
LG ELECTRONICS COLOMBIA LTDA
CARRERA 13 NO 75 74
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lg Electronics Panama S.A.
Shipper (Original Format)
LG ELECTRONICS PANAMA, S.A.
CALLE 6TA AVE 3 Y 4 FRANCE FIELD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
7619917793
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX X XXXXXX XX XXXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$10
Freight Cost
5.33
Freight Value
5.38
Insurance Cost
0.05
Total Tax Paid
11115
Acceptance Date
2007-05-02
Acceptance Number
32007100342975
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
66093
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
15.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
105837406
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-26
Invoice Number
SDPHQ7000142
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-04-26
Payment Form
1
Payment Value
11115
Preprinted Number
32007100342975
Subheadings
7
Tariff Base
33278
Tariff Paid
4992
Tariff Percentage
15.0
Tariff Subtotal
4992
Tariff Total
4992
Total Paid
11115
User ID
407
User Type
3
Value Added Tax Base
38270
Value Added Tax Paid
6123
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6123
Value Added Tax Total
6123