Bill of Lading Number
42083386
Filing Date
2025-10-22
Shipment Date
2025-10-22
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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
HDGLKRCO0643259
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
8703239090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXX XXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
75750.0
Net Weight (kg)
75750.0
Value of Goods, CIF (USD)
$812,660
Value of Goods, FOB (USD)
$757,850
Freight Cost
53284.85
Freight Value
54810.2
Insurance Cost
1515.83
Total Tax Paid
598641000
Acceptance Date
2025-10-21
Acceptance Number
192025000065158
Annual License
2025
Bank Branch ID
781
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9136
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
812660.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
11
Document Identifier
463535628
Document Type
R
Exchange Rate
3877.07
Flag Code
44
Identification Formula
19202500006515
Import Type
1
Incomex Office
3
Invoice Date
2025-08-31
Invoice Number
B08ABS8Z4A
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50189512.000000
Municipality
11001.0
Number Packages
735
Other Costs
9.52
Packaging Code
YY
Payment Date
2025-08-31
Payment Form
2
Payment Value
598641000
Preprinted Number
192025000065158
Subheadings
2
Tariff Base
3150740482
Total Paid
598641000
User Type
23
Value Added Tax Base
3150740482
Value Added Tax Paid
598641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598641000
Value Added Tax Total
598641000
Verification Number
2