Bill of Lading Number
575014219734
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Compania De Empaques S.A.
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Auraexport SpA
Shipper (Original Format)
AURAEXPORT SPA
LOS ARRAYANES 400 GALPON NO12 PANAM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Czech Republic
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
SGO2402136-6
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
8482200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$26
Freight Cost
0.21
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2024-03-14
Acceptance Number
352024000141017
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
69273
Customs Code
C100
Customs Declaration
35
Customs Value
25.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
434096412
Document Type
L
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400014101.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-23
Invoice Number
118
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40021568.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-11
Payment Form
1
Payment Value
19000
Preprinted Number
352024000141017
Subheadings
24
Tariff Base
101548
User Type
23
Value Added Tax Base
101548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1