Bill of Lading Number
007100001859
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Samsung Electronics Colombia S.A. Cod Uap 481
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A. COD UAP 481
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Thai Samsung Electronics Co., Ltd.
Shipper (Original Format)
THAI SAMSUNG ELECTRONICS CO.LTD
Shipper Domestic HQ
Thai Samsung Electronics Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
REPECEV SIA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
854065111
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450110000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX X XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
7420.0
Net Weight (kg)
6678.0
Value of Goods, CIF (USD)
$25,778
Value of Goods, FOB (USD)
$22,260
Freight Cost
3500.0
Freight Value
3517.81
Insurance Cost
17.81
Total Tax Paid
21942490
Acceptance Date
2007-04-10
Acceptance Number
62007100093305
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
62845
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
25777.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
104867765
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-16
Invoice Number
ED90033974
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA S.A.
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2007-03-06
Payment Form
1
Payment Value
21942490
Preprinted Number
62007100093305
Subheadings
6
Tariff Base
55975741
Tariff Percentage
20.0
Tariff Subtotal
11195148
Tariff Total
11195148
Value Added Tax Base
67170889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10747342
Value Added Tax Total
10747342
Verification Number
1