Bill of Lading Number
575002299216
Filing Date
2011-06-15
Shipment Date
2011-06-15
Consignee
Sociedad De Fabricacion De Automotores S A Sofasa S A
Consignee (Original Format)
SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA S A
CARR CENTRAL DEL NORTE KM 17 C OCC
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Renault Samsung Motor
Shipper (Original Format)
RENAULT SAMSUNG MOTOR
18 TH FL.,HSBC BKDG 25 BONGRAE-DONG
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
SOCIEDAD DE FABRICACION DE AUTOMOTORES.SA SOFASA COD 012
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
Air
Transport Document
SEL-00262346
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
8538900000
Goods Shipped
XXXXX XXXX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.74
Net Weight (kg)
10.56
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$44
Freight Cost
209.03
Freight Value
209.06
Insurance Cost
0.03
Total Tax Paid
97000
Acceptance Date
2011-06-14
Acceptance Number
32011000689905
Bank Branch ID
294
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6641
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
253.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10502
Destination Providence
11
Document Identifier
179067187
Document Type
N
Economic Activity
3410
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-26
Invoice Number
COL105A2E
Legal Representative Document
860025792
Legal Representative Name
SOCIEDAD DE FABRICACION DE AUTOMOTORES.SA SOFASA Cod 012
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2011-06-02
Payment Form
3
Payment Value
97000
Preprinted Number
32011000689905
Subheadings
22
Tariff Base
448589
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
470589
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
1
South Korea
中文