Bill of Lading Number
42061630
Filing Date
2024-05-10
Shipment Date
2024-05-10
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 Mexico S.A. De C.V.
Shipper (Original Format)
KIA MEXICO S.A. DE C.V.
BOULEVARD KIA 777 C.P. 66679 PESQUE
Carrier (Original Format)
CONALTRA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HDGLMXCO0538858
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 XXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXXXX XXXX XXX XX XX XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1730.0
Net Weight (kg)
1730.0
Value of Goods, CIF (USD)
$14,047
Value of Goods, FOB (USD)
$13,177
Freight Cost
803.0
Freight Value
869.99
Insurance Cost
6.99
Total Tax Paid
33215000
Acceptance Date
2024-05-10
Acceptance Number
192024000031425
Annual License
2024
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
27839
Customs Code
C300
Customs Declaration
19
Customs Value
14047.39
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
47
Document Identifier
436608240
Document Type
R
Exchange Rate
3898.62
Flag Code
169
Identification Formula
19202400003142.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-25
Invoice Number
KMXRD05252023-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50076126.000000
Municipality
47001.0
Number Packages
1
Other Costs
60.0
Packaging Code
YY
Payment Date
2023-06-11
Payment Form
8
Payment Value
33215000
Preprinted Number
192024000031425
Subheadings
1
Tariff Base
54765436
Tariff Percentage
35.0
Tariff Subtotal
19168000
Tariff Total
19168000
User Type
23
Value Added Tax Base
73933436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14047000
Value Added Tax Total
14047000
Verification Number
7
Colombia
中文