Bill of Lading Number
010000010670
Shipment Date
2010-05-05
Filing Date
2010-05-05
Consignee
Ford Motor De Colombia Sucursal
Consignee (Original Format)
FORD MOTOR DE COLOMBIA SUCURSAL
CR 7 113 43 OF 1101 1102
NIT ID (Original Format)
800186142
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hyundai Mobis
Shipper (Original Format)
HYUNDAI MOBIS
15-21 YOIDO-DONG YOUNGDE UN GPO GU
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO
Declarer
ALMACENES GENERALES 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
SUDUN04041108001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX
Item Quantity
206.0
Item Quantity Unit
U
Gross Weight (kg)
30.74
Net Weight (kg)
27.67
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$205
Freight Cost
27.07
Freight Value
44.31
Insurance Cost
0.01
Total Tax Paid
165000
Acceptance Date
2010-05-05
Acceptance Number
32010000405877
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
217215
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
249.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
32161672
Document Type
N
Economic Activity
5011
Exchange Rate
1969.75
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-08
Invoice Number
M0C00057
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
25
Other Costs
17.23
Packaging Code
PK
Payment Date
2010-03-23
Payment Form
1
Payment Value
165000
Preprinted Number
32010000405877
Subheadings
46
Tariff Base
491984
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
Value Added Tax Base
565984
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
1