Bill of Lading Number
013000000087
Shipment Date
2013-04-01
Filing Date
2013-04-01
Consignee
Importaciones Duque Giraldo Y Cia S. En C.S
Consignee (Original Format)
IMPORTACIONES DUQUE GIRALDO Y CIA S. EN C.S
CL 73 A 71 A 110 VIA PANAMERICANA B
NIT ID (Original Format)
810005399
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Encar Networks Ltd.
Shipper (Original Format)
ENCAR NETWORKS LTD
96-1 YANGPYEONGDONG 3GA, YEONGDEUNG
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
JRLPUSBUN1302022
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXX XXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX
Item Quantity
4543.0
Item Quantity Unit
U
Gross Weight (kg)
722.33
Net Weight (kg)
650.1
Value of Goods, CIF (USD)
$9,702
Value of Goods, FOB (USD)
$9,463
Freight Cost
216.22
Freight Value
238.9
Insurance Cost
22.68
Total Tax Paid
3855000
Acceptance Date
2013-03-30
Acceptance Number
102013000001522
Bank Branch ID
10
Bank ID
91
Customs
10
Customs Agent Consecutive Operation
8010
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
9701.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25325
Destination Providence
17
Document Identifier
207399673
Document Type
N
Exchange Rate
1822.78
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-08
Invoice Number
IDCS001-S1301-
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
17001.0
Number Packages
587
Packaging Code
PK
Payment Date
2013-02-16
Payment Form
8
Payment Value
3855000
Preprinted Number
102013000001522
Subheadings
99
Tariff Base
17684010
Tariff Percentage
5.0
Tariff Subtotal
884000
Tariff Total
884000
User Type
23
Value Added Tax Base
18568010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2971000
Value Added Tax Total
2971000
Verification Number
4
South Korea
中文