Bill of Lading Number
013000037467
Filing Date
2013-12-27
Shipment Date
2013-12-27
Consignee
Suarez Fernando
Consignee (Original Format)
SUAREZ FERNANDO
CR 26 63 G 47
NIT ID (Original Format)
79299461
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gahbin Corporation
Shipper (Original Format)
GAHBIN CORPORATION
4TH FLOOR, DEUTSCH MOTORS BLDG 530-
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
DMCQSEL0223296
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.58
Net Weight (kg)
4.12
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$94
Freight Cost
1.86
Freight Value
2.31
Insurance Cost
0.34
Total Tax Paid
30000
Acceptance Date
2013-12-27
Acceptance Number
32013001938029
Bank Branch ID
820
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
114256
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
96.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
220539174
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
S-CODA01-01-13
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
0.11
Packaging Code
PK
Payment Date
2013-11-15
Payment Form
1
Payment Value
30000
Preprinted Number
32013001938029
Subheadings
57
Tariff Base
187563
Total Paid
30000
User Type
23
Value Added Tax Base
187563
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
4