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
Consignee Domestic HQ
Ford Motor De Colombia Sucursal
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: 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
8708409000
Goods Shipped
X XX XXXXXXXXX XXX XXXXXX XXXX XX XXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.98
Net Weight (kg)
2.69
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$20
Freight Cost
2.63
Freight Value
4.31
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2010-05-05
Acceptance Number
32010000406115
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
217230
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
24.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
32161702
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
1.67
Packaging Code
PK
Payment Date
2010-03-23
Payment Form
1
Payment Value
10000
Preprinted Number
32010000406115
Subheadings
46
Tariff Base
47766
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Value Added Tax Base
49766
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
2