Bill of Lading Number
007100003284
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
L.G. Electronics Colombia Ltda Uap 0386
Consignee (Original Format)
L.G. ELECTRONICS COLOMBIA LTDA. UAP 0386
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Lg Electronics Inc.
Shipper (Original Format)
LG ELECTRONICS INC
Carrier (Original Format)
RAPIDO HUMADEA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Multimode
Transport Document
854167568
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXX XX XXXX XXXX XXXXXXXX XXXXX XX XXXXXXXX XX XXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXX
Item Quantity
835.0
Item Quantity Unit
U
Gross Weight (kg)
6842.17
Net Weight (kg)
6431.63
Value of Goods, CIF (USD)
$61,949
Value of Goods, FOB (USD)
$57,615
Freight Cost
3465.25
Freight Value
4333.65
Insurance Cost
41.75
Total Tax Paid
29071120
Acceptance Date
2007-04-17
Acceptance Number
52007100033158
Bank Branch ID
639
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
52170
Customs Agent
4
Customs Code
C100
Customs Declaration
5
Customs Value
61948.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21710
Destination Providence
76
Document Identifier
105133186
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
SGZ108034223-1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76001.0
Number Packages
835
Other Costs
826.65
Packaging Code
CS
Payment Date
2007-03-13
Payment Form
1
Payment Value
29071120
Preprinted Number
52007100033158
Subheadings
3
Tariff Base
133353761
Tariff Percentage
5.0
Tariff Subtotal
6667688
Tariff Total
6667688
Value Added Tax Base
140021449
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22403432
Value Added Tax Total
22403432
Verification Number
4