Bill of Lading Number
575011946031
Shipment Date
2021-11-27
Filing Date
2021-11-27
Consignee
Proplantas S .A
Consignee (Original Format)
PROPLANTAS S .A
CEN EMPRESARIAL METROPOLITANO K M 3 5
NIT ID (Original Format)
830099077
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Agricola Llahuen S.A.
Shipper (Original Format)
AGRICOLA LLAHUEN S.A
PARCELA 26 LA VICTORIA HUELQUEN PAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EM10-00071-2021
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0602200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXX
Item Quantity
1008000.0
Item Quantity Unit
U
Gross Weight (kg)
12070.84
Net Weight (kg)
10916.84
Value of Goods, CIF (USD)
$160,453
Value of Goods, FOB (USD)
$120,508
Freight Cost
9210.0
Freight Value
39944.61
Insurance Cost
144.61
Acceptance Date
2021-11-27
Acceptance Number
352021000458020
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
211457
Customs Agent
10
Customs Code
C101
Customs Declaration
35
Customs Value
160452.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
378649478
Document Type
R
Exchange Rate
3943.43
Flag Code
351
Identification Formula
3.5202100045802E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-06
Invoice Number
3187
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50164923.000000
Municipality
25214.0
Number Packages
20
Other Costs
30590.0
Packaging Code
CT
Payment Date
2021-11-06
Payment Form
1
Preprinted Number
352021000458020
Subheadings
1
Tariff Base
632734227
User Type
23
Value Added Tax Base
632734227
Verification Number
7
Chile
中文