Bill of Lading Number
255
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Metrokia S.A.
Consignee (Original Format)
METROKIA S.A.
CR 2 B 14 21 OF 1202 IN P H 5
NIT ID (Original Format)
830078966
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
47
Shipper
Kia Corporation
Shipper (Original Format)
KIA CORPORATION
12 HEOLLEUNG-RO, SEOCHO-GU SEOUL RE
Carrier (Original Format)
LOGISTICA VEHICULOS DE COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
Transport Document
HDGLKRCO0546487
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX X XX XXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
907.0
Net Weight (kg)
907.0
Value of Goods, CIF (USD)
$10,426
Value of Goods, FOB (USD)
$9,762
Freight Cost
658.0
Freight Value
663.7
Insurance Cost
5.7
Total Tax Paid
11249000
Acceptance Date
2023-09-27
Acceptance Number
882023000083897
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
41737
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
10425.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
47
Document Identifier
424190315
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
88202300008389.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-30
Invoice Number
E2305B08VAM-P7
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50150436.000000
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-30
Payment Form
2
Payment Value
11249000
Preprinted Number
882023000083897
Subheadings
1
Tariff Base
41163270
Tariff Percentage
7.0
Tariff Subtotal
2881000
Tariff Total
2881000
User Type
23
Value Added Tax Base
44044270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8368000
Value Added Tax Total
8368000
Verification Number
6
South Korea
中文