Bill of Lading Number
007000004036
Shipment Date
2007-03-20
Filing Date
2007-03-20
Consignee
Maria Ines Prada Gutierrez
Consignee (Original Format)
MARIA INES PRADA GUTIERREZ
CRA 27 NO 66 24
NIT ID (Original Format)
65460024
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Anam Motors Co., Ltd.
Shipper (Original Format)
ANAM MOTORS CO.,LTD.
ROOM 208 414 8 SUNG JUNG BLDG JANGA
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
Multimode
Transport Document
4137849687
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XXXX XX XXXXXX XX XXXXX XXXXXX XXX XXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
32.46
Net Weight (kg)
29.21
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$332
Freight Cost
12.39
Freight Value
23.65
Insurance Cost
2.13
Total Tax Paid
171871
Acceptance Date
2007-03-15
Acceptance Number
32007000206301
Bank Branch ID
173
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5551
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
356.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
104109028
Document Type
N
Economic Activity
5030
Exchange Rate
2214.05
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-18
Invoice Number
ANAM 06-1218MS
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
2
Other Costs
9.13
Packaging Code
BT
Payment Date
2006-12-27
Payment Form
1
Payment Value
171871
Preprinted Number
32007000206301
Subheadings
65
Tariff Base
788401
Tariff Paid
39420
Tariff Percentage
5.0
Tariff Subtotal
39420
Tariff Total
39420
Total Paid
171871
User ID
460
User Type
26
Value Added Tax Base
827821
Value Added Tax Paid
132451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132451
Value Added Tax Total
132451
Verification Number
9
Colombia
中文