Bill of Lading Number
009000000638
Shipment Date
2009-05-18
Filing Date
2009-05-18
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 16 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Australian Mud Co., Ltd. Chil
Shipper (Original Format)
AUSTRALIAN MUD COMPANY LTD CHILE S.A.
EL JUNCAL 091
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SUDU391501777003
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
3912900000
Goods Shipped
XX XXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXX
Item Quantity
1079.56
Item Quantity Unit
KG
Gross Weight (kg)
1079.56
Net Weight (kg)
1079.56
Value of Goods, CIF (USD)
$4,333
Value of Goods, FOB (USD)
$4,150
Freight Cost
140.12
Freight Value
183.23
Insurance Cost
43.11
Total Tax Paid
2127000
Acceptance Date
2009-05-18
Acceptance Number
352009000072852
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
487321
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4333.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
140076522
Document Type
N
Economic Activity
5239
Exchange Rate
2251.53
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-20
Invoice Number
000005
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
76109.0
Number Packages
20
Packaging Code
PK
Payment Date
2009-04-05
Payment Form
1
Payment Value
2127000
Preprinted Number
352009000072852
Subheadings
4
Tariff Base
9756758
Tariff Percentage
5.0
Tariff Subtotal
488000
Tariff Total
488000
User ID
133
User Type
26
Value Added Tax Base
10244758
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1639000
Value Added Tax Total
1639000
Verification Number
4
Chile
中文