Bill of Lading Number
575006798431
Shipment Date
2016-04-06
Filing Date
2016-04-06
Consignee
Neocorp S.A.S.
Consignee (Original Format)
NEOCORP S.A.S.
ZN FRANCA PALMASECA PATIO 10
NIT ID (Original Format)
900878893
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mobis Parts Miami
Shipper (Original Format)
MOBIS PARTS MIAMI
13200 NW 17TH STREET MIAMI, FL 3318
Shipper Global HQ
Hyundai Mobis
Shipper Domestic HQ
Mobis Parts America
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-80096295
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
8708910010
Goods Shipped
XXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.75
Net Weight (kg)
15.98
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$286
Freight Cost
81.3
Freight Value
81.48
Insurance Cost
0.18
Total Tax Paid
309000
Acceptance Date
2016-03-29
Acceptance Number
32016000398580
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
546716
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
367.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
262529956
Document Type
N
Exchange Rate
3050.31
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-16
Invoice Number
A6C00477
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-03-16
Payment Form
8
Payment Value
309000
Preprinted Number
32016000398580
Subheadings
17
Tariff Base
1122026
Tariff Paid
112000
Tariff Percentage
10.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
309000
User Type
23
Value Added Tax Base
1234026
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000