Bill of Lading Number
575016120519
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Metrokia S.A.
Consignee (Original Format)
METROKIA S.A.
TV 9 29 E 51 ED HABA P 2
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
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
EUKOCNCO2044542A
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
57450.0
Net Weight (kg)
57450.0
Value of Goods, CIF (USD)
$546,889
Value of Goods, FOB (USD)
$484,250
Freight Cost
56249.65
Freight Value
62638.52
Insurance Cost
313.49
Total Tax Paid
1292800000
Acceptance Date
2025-10-10
Acceptance Number
482025000939536
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
364151
Customs Code
C100
Customs Declaration
48
Customs Value
546888.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
47
Document Identifier
462874142
Document Type
R
Exchange Rate
3897.64
Flag Code
44
Identification Formula
48202500093953
Import Type
1
Incomex Office
3
Invoice Date
2025-08-26
Invoice Number
CO-2025080813-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50180805.000000
Municipality
47001.0
Number Packages
187
Other Costs
6075.38
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
2
Payment Value
1292800000
Preprinted Number
482025000939536
Subheadings
1
Tariff Base
2131574571
Tariff Percentage
35.0
Tariff Subtotal
746051000
Tariff Total
746051000
User Type
23
Value Added Tax Base
2877625571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
546749000
Value Added Tax Total
546749000