Bill of Lading Number
575007625676
Shipment Date
2017-02-17
Filing Date
2017-02-17
Consignee
Metrokia S.A.
Consignee (Original Format)
METROKIA S.A.
ZF PALMASECA PALMIRA
NIT ID (Original Format)
830078966
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kia Motors Corp.
Shipper (Original Format)
KIA MOTORS 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
HDGLKRCO0000351
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 XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
13178.0
Net Weight (kg)
13178.0
Value of Goods, CIF (USD)
$92,826
Value of Goods, FOB (USD)
$85,470
Freight Cost
7293.0
Freight Value
7356.08
Insurance Cost
63.08
Total Tax Paid
139028000
Acceptance Date
2017-02-17
Acceptance Number
352017000063960
Annual License
2017
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
198646
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
92826.08
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
280751922
Document Type
R
Economic Activity
5011
Exchange Rate
2862.63
Flag Code
77
Identification Formula
35201700006396
Import Type
1
Incomex Office
3
Invoice Date
2017-01-23
Invoice Number
E1701B08VA1-H1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21888021
Municipality
11001.0
Number Packages
170
Packaging Code
YY
Payment Date
2017-01-23
Payment Form
2
Payment Value
139028000
Preprinted Number
352017000063960
Subheadings
2
Tariff Base
265726721
Tariff Percentage
28.0
Tariff Subtotal
74403000
Tariff Total
74403000
User Type
23
Value Added Tax Base
340129721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64625000
Value Added Tax Total
64625000
Verification Number
7