Bill of Lading Number
575003890391
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Hyundai Colombia Automotriz S.A.
Consignee (Original Format)
HYUNDAI COLOMBIA AUTOMOTRIZ S.A.
AUT NORTE CL 233 OCC
NIT ID (Original Format)
800173557
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hyundai Motor India Ltd.
Shipper (Original Format)
HYUNDAI MOTOR INDIA LIMITED
PLOT NO.5 COMMERCIAL CENTRE JASOLA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
HDGLINCO0033676
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
X XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX X XX XX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
34000.0
Net Weight (kg)
34000.0
Value of Goods, CIF (USD)
$201,650
Value of Goods, FOB (USD)
$174,250
Freight Cost
27262.9
Freight Value
27399.93
Insurance Cost
137.03
Total Tax Paid
251727000
Acceptance Date
2012-11-26
Acceptance Number
352012000345076
Annual License
2012
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
127225
Customs Agent
10
Customs Code
C122
Customs Declaration
35
Customs Value
201649.93
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
203000143
Document Type
R
Economic Activity
5011
Exchange Rate
1815.76
Flag Code
293
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-04
Invoice Number
12171699
Legal Representative Document
66732094
Legal Representative Name
AMEN YIP GLORIA PATRICIA
License Number
21084334
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2012-10-15
Payment Form
2
Payment Value
251727000
Preprinted Number
352012000345076
Subheadings
1
Tariff Base
366147877
Tariff Percentage
35.0
Tariff Subtotal
128152000
Tariff Total
128152000
User Type
23
Value Added Tax Base
494299877
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
123575000
Value Added Tax Total
123575000
Verification Number
6