Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Ampacet Colombia S.A.S
Consignee (Original Format)
AMPACET COLOMBIA S.A.S.
CL 72 A 6 44 ED APA OF 1102
NIT ID (Original Format)
900178272
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ampacet Chile Ltda
Shipper (Original Format)
AMPACET CHILE LIMITADA
SANTA FLORENCIA NO.910-LOTEO ESTREL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
14250.0
Item Quantity Unit
KG
Gross Weight (kg)
14820.0
Net Weight (kg)
14250.0
Value of Goods, CIF (USD)
$29,110
Value of Goods, FOB (USD)
$27,685
Freight Cost
1384.69
Freight Value
1424.8
Insurance Cost
40.11
Total Tax Paid
26857000
Acceptance Date
2023-03-10
Acceptance Number
352023000113550
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
109916
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29110.11
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
408401767
Document Type
N
Exchange Rate
4855.83
Flag Code
211
Identification Formula
35202300011355.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
3793
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
PC
Payment Form
1
Payment Value
26857000
Preprinted Number
352023000113550
Subheadings
2
Tariff Base
141353745
User Type
23
Value Added Tax Base
141353745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26857000
Value Added Tax Total
26857000
Verification Number
4