Bill of Lading Number
007100000443
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Hyundai Colombia Automotriz S.A.
Consignee (Original Format)
HYUNDAI COLOMBIA AUTOMOTRIZ S.A. UAP 0112
NIT ID (Original Format)
800173557
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Hyundai Mobis
Shipper (Original Format)
HYUNDAI MOBIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
512426697
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXX XXXXXXX XXX XXX XXXX XXX XXXX XXXX XXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
284.97
Net Weight (kg)
243.07
Value of Goods, CIF (USD)
$1,803
Value of Goods, FOB (USD)
$1,582
Freight Cost
213.5
Freight Value
220.82
Insurance Cost
1.82
Total Tax Paid
1307461
Acceptance Date
2007-04-12
Acceptance Number
352007100063410
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
1349
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
1802.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
104807925
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
S7C00012
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
63
Other Costs
5.5
Packaging Code
CS
Payment Date
2007-03-12
Payment Form
2
Payment Value
1307461
Preprinted Number
352007100063410
Subheadings
42
Tariff Base
3914552
Tariff Paid
587183
Tariff Percentage
15.0
Tariff Subtotal
587183
Tariff Total
587183
Total Paid
1307461
Value Added Tax Base
4501735
Value Added Tax Paid
720278
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
720278
Value Added Tax Total
720278
Verification Number
3