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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309200
Goods Shipped
XXX XXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
146.45
Net Weight (kg)
131.8
Value of Goods, CIF (USD)
$1,964
Value of Goods, FOB (USD)
$1,919
Freight Cost
41.14
Freight Value
45.76
Insurance Cost
4.62
Total Tax Paid
573000
Acceptance Date
2013-03-30
Acceptance Number
102013000001534
Bank Branch ID
10
Bank ID
91
Customs
10
Customs Agent Consecutive Operation
7995
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
1964.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25325
Destination Providence
17
Document Identifier
207399666
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
573000
Preprinted Number
102013000001534
Subheadings
99
Tariff Base
3580469
User Type
23
Value Added Tax Base
3580469
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
9
South Korea
中文