Bill of Lading Number
575013368431
Shipment Date
2023-05-15
Filing Date
2023-05-15
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
Carrier (Original Format)
MULTIPORT E.U
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HDGLKRCO0530752
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
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
15419.0
Net Weight (kg)
15419.0
Value of Goods, CIF (USD)
$143,539
Value of Goods, FOB (USD)
$133,144
Freight Cost
10319.0
Freight Value
10395.49
Insurance Cost
71.73
Total Tax Paid
180500000
Acceptance Date
2023-05-15
Acceptance Number
352023000207542
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
98534
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
143539.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
47
Document Identifier
411373713
Document Type
R
Economic Activity
5011
Exchange Rate
4601.15
Flag Code
580
Identification Formula
35202300020754.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
E2302B08VA2-P3
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50029390.000000
Municipality
47001.0
Number Packages
233
Other Costs
4.76
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
2
Payment Value
180500000
Preprinted Number
352023000207542
Subheadings
2
Tariff Base
660446724
Tariff Percentage
7.0
Tariff Subtotal
46231000
Tariff Total
46231000
User Type
23
Value Added Tax Base
706677724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134269000
Value Added Tax Total
134269000
Verification Number
4
Colombia
中文