Bill of Lading Number
575006033758
Shipment Date
2015-04-23
Filing Date
2015-04-23
Consignee
Hyundai Colombia Automotriz S.A.
Consignee (Original Format)
HYUNDAI COLOMBIA AUTOMOTRIZ S.A.
AUT NORTE CL 233 (!) COSTADO OCCID
NIT ID (Original Format)
800173557
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Neptune Exp.
Shipper (Original Format)
NEPTUNE EXPORTS
ROOM 102 104 T.C. JAINA TOWER A1B B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
BOM156558
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXX XXXXXXX XXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXXX XXXX XXXXX XXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
309.16
Net Weight (kg)
309.16
Value of Goods, CIF (USD)
$4,769
Value of Goods, FOB (USD)
$4,462
Freight Cost
207.76
Freight Value
307.51
Insurance Cost
1.91
Total Tax Paid
3282000
Acceptance Date
2015-04-21
Acceptance Number
352015000129669
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159955
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
4769.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
244224913
Document Type
N
Exchange Rate
2493.93
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-23
Invoice Number
MVP-CIGHACOLSA
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
18
Other Costs
97.84
Packaging Code
PC
Payment Date
2015-03-09
Payment Form
1
Payment Value
3282000
Preprinted Number
352015000129669
Subheadings
6
Tariff Base
11893827
Tariff Percentage
10.0
Tariff Subtotal
1189000
Tariff Total
1189000
User Type
23
Value Added Tax Base
13082827
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
1