Bill of Lading Number
669037
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Royal Rental Colombia S.A.S.
Consignee (Original Format)
ROYAL RENTAL COLOMBIA S.A.S.
CL 15 35 75 BG A 5 SERVICOMEX
NIT ID (Original Format)
900966969
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arrendamiento De Maquinas Royal Rental S.A.
Shipper (Original Format)
ARRENDAMIENTO DE MAQUINAS ROYAL RENTAL S.A.
ALCALDE GUZMAN 1391 QUILICURA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
Truck
Transport Document
SCL20120015
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6182.0
Net Weight (kg)
6182.0
Value of Goods, CIF (USD)
$31,013
Value of Goods, FOB (USD)
$30,631
Freight Cost
367.86
Freight Value
381.81
Insurance Cost
13.95
Total Tax Paid
23085000
Acceptance Date
2022-02-17
Acceptance Number
882022000016905
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
158141
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
31013.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
382896930
Document Type
L
Exchange Rate
3917.75
Flag Code
169
Identification Formula
8.820220000169E13
Import Type
1
Incomex Office
3
Invoice Date
2021-01-22
Invoice Number
148
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40002737.000000
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-01-14
Payment Form
1
Payment Value
23085000
Preprinted Number
882022000016905
Subheadings
1
Tariff Base
121501455
User Type
23
Value Added Tax Base
121501455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23085000
Value Added Tax Total
23085000
Verification Number
1