Bill of Lading Number
007100003248
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Hyundai Colombia Automotriz S.A.
Consignee (Original Format)
HYUNDAI COLOMBIA AUTOMOTRIZ S.A.
NIT ID (Original Format)
800173557
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Hyundai Motor India Ltd.
Shipper (Original Format)
HYUNDAI MOTOR INDIA LTD.
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO 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
Maritime
Transport Document
EUKOIDCB870398
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
8703229000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXX XXX XXXX XXX XXXX XXXXXXXXX X XXXXXXX XXXXXXX XXXXX XXXXXXXX X XXXXXXXXX XX XXXXX XX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
899.04
Net Weight (kg)
899.04
Value of Goods, CIF (USD)
$4,807
Value of Goods, FOB (USD)
$4,181
Freight Cost
620.75
Freight Value
626.52
Insurance Cost
5.77
Total Tax Paid
7114134
Acceptance Date
2007-04-18
Acceptance Number
52007100034082
Annual License
2007
Bank Branch ID
639
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
52239
Customs Agent
4
Customs Code
C222
Customs Declaration
5
Customs Value
4807.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
105214219
Document Type
R
Exchange Rate
2152.65
Flag Code
77
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-17
Invoice Number
6100754
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number
20118258
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-01-27
Payment Form
2
Payment Value
7114134
Preprinted Number
52007100034082
Subheadings
2
Tariff Base
10347832
Tariff Percentage
35.0
Tariff Subtotal
3621741
Tariff Total
3621741
Value Added Tax Base
13969573
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
3492393
Value Added Tax Total
3492393
Verification Number
3