Bill of Lading Number
575009859690
Shipment Date
2019-04-08
Filing Date
2019-04-08
Consignee
Medical & Electric S.A.S.
Consignee (Original Format)
MEDICAL & ELECTRIC S.A.S.
DG 47 A 17 SUR 162 CA 105
NIT ID (Original Format)
900746479
Consignee Class
M
Consignee Province
5
Shipper
Bender Chile SpA
Shipper (Original Format)
BENDER CHILE SPA
ESTORIL 120, OFICINA 603, LAS CONDE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIAA00038143
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$593
Value of Goods, FOB (USD)
$547
Freight Cost
29.38
Freight Value
45.99
Insurance Cost
1.04
Total Tax Paid
464000
Acceptance Date
2019-04-08
Acceptance Number
902019000074001
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
176829
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
592.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
321723013
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
90201900007400
Import Type
1
Incomex Office
99
Invoice Date
2019-03-27
Invoice Number
000130
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
15.57
Packaging Code
PK
Payment Date
2019-04-01
Payment Form
5
Payment Value
464000
Preprinted Number
902019000074001
Subheadings
2
Tariff Base
1857519
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1950519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
5
Chile
中文