Bill of Lading Number
0204818
Shipment Date
2016-04-06
Filing Date
2016-04-06
Consignee
Daimler Colombia S A
Consignee (Original Format)
DAIMLER 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
Mercedes Benz Argentina SA
Shipper (Original Format)
MERCEDES-BENZ ARGENTINA S.A
BOULEVARD AZUCENA VILLAFLOR 435-C11
Carrier (Original Format)
NAVENAL LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
NYKS930009320
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8702109000
Goods Shipped
XX XXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20220.0
Net Weight (kg)
20220.0
Value of Goods, CIF (USD)
$238,165
Value of Goods, FOB (USD)
$226,128
Freight Cost
11808.54
Freight Value
12037.43
Insurance Cost
228.89
Total Tax Paid
171544000
Acceptance Date
2016-04-06
Acceptance Number
192016000026994
Annual License
2016
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
640032
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
238165.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
943
Destination Providence
11
Document Identifier
262535064
Document Type
R
Exchange Rate
3000.63
Flag Code
580
Identification Formula
92016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-17
Invoice Number
0114-00008829
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21666905
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-12-22
Payment Form
10
Payment Value
171544000
Preprinted Number
192016000026994
Subheadings
1
Tariff Base
714646334
Tariff Percentage
6.9
Tariff Subtotal
49311000
Tariff Total
49311000
User Type
23
Value Added Tax Base
763957334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
122233000
Value Added Tax Total
122233000
Verification Number
6