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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-10-27 | ||||
| Bill of Lading Number | 008100010715 |
| Shipment Date | 2008-10-27 |
| Consignee | Cardenas Vargas Luis |
| Consignee (Original Format) | CARDENAS VARGAS LUIS CL 2 4 32 |
| NIT ID (Original Format) | 80278068 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Hyundai Motor Co. |
| Shipper (Original Format) | HYUNDAI MOTOR COMPANY 231 YANGJAE DONG SEOCHO-KU |
| Carrier (Original Format) | TRANS-AUTOS CONVOY LIMITADA. |
| Declarer | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
| Shipment Origin | South Korea |
| Port of Lading Country (Original Format) | South Korea |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | South Korea |
| Transport Method | Maritime |
| Transport Document | EUKOULAB357884 |
| HS Code | 8703239000 |
| Goods Shipped | VEHICULOS AUTOMOVILES PARA EL TRANSPORTE DE PERSONAS,SOLICITO EXENCION COMO RESERVISTA DE HONOR Y DISCAPACITADO DE CONFO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1182.03 |
| Net Weight (kg) | 1182.03 |
| Value of Goods, CIF (USD) | $6,482 |
| Value of Goods, FOB (USD) | $5,909 |
| Freight Cost | 567.42 |
| Freight Value | 572.92 |
| Insurance Cost | 5.5 |
| Acceptance Date | 2008-12-11 |
| Acceptance Number | 882008000008780 |
| Annual License | 2008 |
| Bank Branch ID | 639 |
| Bank ID | 1 |
| Customs | 5 |
| Customs Agent Consecutive Operation | 66854 |
| Customs Agent | 4 |
| Customs Code | C263 |
| Customs Declaration | 5 |
| Customs Value | 6481.92 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 13903 |
| Destination Providence | 76 |
| Document Identifier | 132360074 |
| Document Type | L |
| Economic Activity | 5234 |
| Exchange Rate | 2323.28 |
| Filing Date | 2008-12-11 |
| Flag Code | 741 |
| Identification Formula | 82008000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2008-09-27 |
| Invoice Number | E0807B08AC3-A- |
| Legal Representative Document | 860002153 |
| Legal Representative Name | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
| License Number | 20330905 |
| Municipality | 76001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2008-09-27 |
| Payment Form | 2 |
| Preprinted Number | 882008000008780 |
| Subheadings | 1 |
| Tariff Base | 15059315 |
| User ID | 139 |
| User Type | 26 |
| Value Added Tax Base | 15059315 |
| Verification Number | 4 |
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