Bill of Lading Number
575015921541
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Hyundai Colombia S.A.S.
Consignee (Original Format)
HYUNDAI COLOMBIA S.A.S.
AV CR 45 108 27 TO 3 P 12
NIT ID (Original Format)
901489734
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hyundai Motor Co.
Shipper (Original Format)
HYUNDAI MOTOR COMPANY
231, YANGJAE - DONG, SEOCHO-GU
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
HDGLKRCO0635189
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
8703409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXX XXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
12200.0
Net Weight (kg)
12200.0
Value of Goods, CIF (USD)
$183,400
Value of Goods, FOB (USD)
$175,376
Freight Cost
7664.64
Freight Value
8024.32
Insurance Cost
344.94
Total Tax Paid
36993000
Acceptance Date
2025-08-25
Acceptance Number
352025001237281
Annual License
2025
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
336584
Customs Agent
26
Customs Code
C102
Customs Declaration
35
Customs Value
183400.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
459785254
Document Type
R
Exchange Rate
4034.18
Flag Code
44
Identification Formula
35202500123728
Import Type
1
Incomex Office
3
Invoice Date
2025-06-29
Invoice Number
B08ABS6X3A
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50092252.000000
Municipality
11001.0
Number Packages
38
Other Costs
14.74
Packaging Code
YY
Payment Date
2025-06-29
Payment Form
2
Payment Value
36993000
Preprinted Number
352025001237281
Subheadings
2
Tariff Base
739869903
Total Paid
36993000
User Type
23
Value Added Tax Base
739869903
Value Added Tax Paid
36993000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
36993000
Value Added Tax Total
36993000
Verification Number
7