Bill of Lading Number
979
Shipment Date
2017-08-29
Filing Date
2017-08-29
Consignee
Neocorp S. A. S.
Consignee (Original Format)
NEOCORP S.A.S.
CRR CAIMALITO ZF INTERNACIONAL DE PEREIR
NIT ID (Original Format)
900878893
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Hyundai Motor India Ltd.
Shipper (Original Format)
HYUNDAI MOTOR INDIA LIMITED
5TH FLOOR,CORP.ONE (BAANI BUILDING)
Carrier (Original Format)
LOGISTICA VEHICULOS DE COLOMBIA S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
HDGLINCO0206337
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
XX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXX X XXXXXXXXXX XXXXX XXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
19160.0
Net Weight (kg)
19160.0
Value of Goods, CIF (USD)
$133,535
Value of Goods, FOB (USD)
$119,480
Freight Cost
13995.2
Freight Value
14055.26
Insurance Cost
60.06
Total Tax Paid
240779000
Acceptance Date
2017-08-29
Acceptance Number
882017000097587
Annual License
2017
Bank Branch ID
752
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
2211
Customs Agent
34
Customs Code
C200
Customs Declaration
88
Customs Value
133535.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
66
Document Identifier
290336211
Document Type
R
Exchange Rate
2972.98
Flag Code
580
Identification Formula
88201700009758
Import Type
1
Incomex Office
3
Invoice Date
2017-06-27
Invoice Number
17170939
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
22004255
Municipality
66001.0
Number Packages
20
Packaging Code
BT
Payment Date
2017-06-29
Payment Form
2
Payment Value
240779000
Preprinted Number
882017000097587
Subheadings
1
Tariff Base
396997657
Tariff Paid
138949000
Tariff Percentage
35.0
Tariff Subtotal
138949000
Tariff Total
138949000
Total Paid
240779000
User Type
23
Value Added Tax Base
535946657
Value Added Tax Paid
101830000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101830000
Value Added Tax Total
101830000
Verification Number
4