Bill of Lading Number
575004353718
Shipment Date
2013-06-06
Filing Date
2013-06-06
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
AV BOYACA CL 56 A SUR 33 53
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hwaseung R&A Co., Ltd.
Shipper (Original Format)
HWASEUNG R&A CO.,LTD.
871-11,EOGOK-DONG,YANGSAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
5497916126
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
X X XXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXXX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
160.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$4,898
Value of Goods, FOB (USD)
$1,610
Freight Cost
3287.52
Freight Value
3288.0
Insurance Cost
0.48
Total Tax Paid
3095000
Acceptance Date
2013-06-06
Acceptance Number
32013000798317
Bank Branch ID
35
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
176891
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
4897.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
50364933
Document Type
N
Exchange Rate
1891.48
Flag Code
249
Identification Formula
2013000800000
Import Type
99
Incomex Office
99
Invoice Date
2013-05-24
Invoice Number
20130524-90
Legal Representative Document
19379012
Legal Representative Name
CAMARGO DELGADO MIGUEL ANGEL
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2013-05-24
Payment Form
99
Payment Value
3095000
Preprinted Number
32013000798317
Subheadings
1
Tariff Base
9264091
Tariff Percentage
15.0
Tariff Subtotal
1390000
Tariff Total
1390000
Value Added Tax Base
10654091
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1705000
Value Added Tax Total
1705000
Verification Number
2