Bill of Lading Number
575013445978
Shipment Date
2023-05-31
Filing Date
2023-05-31
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCLCTG2305120000
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
3901100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2060.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$6,631
Value of Goods, FOB (USD)
$6,460
Freight Cost
144.58
Freight Value
171.12
Insurance Cost
26.54
Total Tax Paid
5697000
Acceptance Date
2023-05-25
Acceptance Number
482023000308910
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
981256
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6631.12
Declaration Type
3
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
412171867
Document Type
N
Economic Activity
7495
Exchange Rate
4521.64
Flag Code
467
Identification Formula
48202300030891.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
3832
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
PC
Payment Date
2023-05-14
Payment Form
1
Payment Value
5697000
Preprinted Number
482023000308910
Subheadings
2
Tariff Base
29983537
User Type
23
Value Added Tax Base
29983537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5697000
Value Added Tax Total
5697000
Verification Number
5
Colombia
中文