Bill of Lading Number
575011321595
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Bavaria & Cia S C A
Consignee (Original Format)
BAVARIA & CIA S C A
CR 53 A 127 35
NIT ID (Original Format)
860005224
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Anheuser Busch Inbev NV/Sa
Shipper
Ball Chile S.A.
Shipper (Original Format)
BALL CHILE S.A.
CAMINO LA MONTAÑA 1294-AV.EDO. FREI
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SCL20000029
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
5904.0
Item Quantity Unit
KG
Gross Weight (kg)
6310.0
Net Weight (kg)
5904.0
Value of Goods, CIF (USD)
$66,836
Value of Goods, FOB (USD)
$54,552
Freight Cost
12282.67
Freight Value
12284.02
Insurance Cost
1.35
Total Tax Paid
74048000
Acceptance Date
2021-02-04
Acceptance Number
32021000139097
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
70933
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
66835.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
360073497
Document Type
N
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000139097
Import Type
1
Incomex Office
99
Invoice Date
2021-01-26
Invoice Number
13251
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2021-01-27
Payment Form
5
Payment Value
74048000
Preprinted Number
32021000139097
Subheadings
1
Tariff Base
239635607
Tariff Percentage
10.0
Tariff Subtotal
23964000
Tariff Total
23964000
User Type
23
Value Added Tax Base
263599607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50084000
Value Added Tax Total
50084000
Verification Number
1
Chile
中文