Bill of Lading Number
575012771645
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Atb Riva Calzoni Colombia
Consignee (Original Format)
ATB RIVA CALZONI COLOMBIA
CR 38 10 36 OF 805 ED MILENIO
NIT ID (Original Format)
900360800
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Atb Riva Calzoni Chile SpA
Shipper (Original Format)
ATB RIVA CALZONI CHILE SPA
AV. EL BOSQUE CENTRAL 90 COMUNA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
MTB0109002
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015201000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXX X X X X XX XXX XXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
133.03
Net Weight (kg)
119.73
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$282
Freight Cost
83.82
Freight Value
84.89
Insurance Cost
1.07
Total Tax Paid
340000
Acceptance Date
2022-11-30
Acceptance Number
352022000567525
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
46697
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
367.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
402472748
Document Type
L
Exchange Rate
4875.91
Flag Code
434
Identification Formula
3.5202200056752E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-12
Invoice Number
10
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40022786.000000
Municipality
5001.0
Number Packages
105
Packaging Code
YY
Payment Date
2022-09-18
Payment Form
8
Payment Value
340000
Preprinted Number
352022000567525
Subheadings
30
Tariff Base
1791312
User Type
23
Value Added Tax Base
1791312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
4