Bill of Lading Number
013000017454
Filing Date
2013-06-27
Shipment Date
2013-06-27
Consignee
Importadora Cardiesel De Colombia Ltda
Consignee (Original Format)
IMPORTADORA CARDIESEL DE COLOMBIA LTDA
CR 28 A 77 21
NIT ID (Original Format)
900225383
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Encar Networks Ltd.
Shipper (Original Format)
ENCAR NETWORKS LTD
4F CHEONGWOO AUTOPLAZA, 96-1, YANGP
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
IWBOG17342
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
8708939100
Goods Shipped
XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
105.49
Net Weight (kg)
94.94
Value of Goods, CIF (USD)
$1,610
Value of Goods, FOB (USD)
$1,579
Freight Cost
27.05
Freight Value
31.0
Insurance Cost
3.95
Total Tax Paid
680000
Acceptance Date
2013-06-27
Acceptance Number
32013000907846
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15601
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1610.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
210546722
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-30
Invoice Number
CRCS001-S1304-
Legal Representative Document
80425522
Legal Representative Name
MORENO GONZALEZ FERNANDO JAVIER
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-03-24
Payment Form
1
Payment Value
680000
Preprinted Number
32013000907846
Subheadings
32
Tariff Base
3118989
Tariff Paid
156000
Tariff Percentage
5.0
Tariff Subtotal
156000
Tariff Total
156000
Total Paid
680000
User Type
23
Value Added Tax Base
3274989
Value Added Tax Paid
524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
524000
Value Added Tax Total
524000
Verification Number
9