Bill of Lading Number
575010035517
Filing Date
2019-06-25
Shipment Date
2019-06-25
Consignee
Anditexcol S.A.S.
Consignee (Original Format)
ANDITEXCOL S.A.S.
CL 15 6 21 AP 2
NIT ID (Original Format)
900534608
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Comercial Pierkar E.I.R.L./ Janne Benilda Salazar Anco Imp.
Shipper (Original Format)
COMERCIAL PEIRKAR E.I.R.L./ JANNE BENILDA SALAZAR ANCO IMPO
MZ 1 GALPON 130D BR INDUSTRIAL
Carrier (Original Format)
SAN CRISTOBAL INTERNACIONAL EIRL
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Chile
Transport Method
Truck
Transport Document
PE-034/2019
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXXXX X
Item Quantity
2472.0
Item Quantity Unit
U
Gross Weight (kg)
7300.0
Net Weight (kg)
7030.0
Value of Goods, CIF (USD)
$21,775
Value of Goods, FOB (USD)
$19,776
Freight Cost
1900.0
Freight Value
1998.88
Insurance Cost
98.88
Total Tax Paid
13606000
Acceptance Date
2019-06-10
Acceptance Number
372019000010462
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
46878
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
21774.88
Declaration Type
3
Declarer Verification Number
6
Deposit Code
301
Destination Providence
52
Document Identifier
324321603
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
37201900001046
Import Type
1
Incomex Office
99
Invoice Date
2019-05-31
Invoice Number
00246
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
103
Packaging Code
PK
Payment Date
2019-06-01
Payment Form
8
Payment Value
13606000
Preprinted Number
372019000010462
Subheadings
1
Tariff Base
71610830
Total Paid
13606000
User Type
23
Value Added Tax Base
71610830
Value Added Tax Paid
13606000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13606000
Value Added Tax Total
13606000
Verification Number
2
Colombia
中文