Bill of Lading Number
477
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
C.I. Manufacturas Femeninas Ltda
Consignee (Original Format)
C.I. MANUFACTURAS FEMENINAS S.A.S
CR 32 A 10 300 BRR ARROYOHONDO
NIT ID (Original Format)
890319791
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Caffarena SA
Shipper (Original Format)
CAFFARENA S.A.
CAMINO A MELIPILLA 10600 MAIPU, SAN
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
Truck
Transport Document
EA11-00184-2018
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115960000
Goods Shipped
XXXXXXXX XXXXXXXX XXXX XXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
96.0
Item Quantity Unit
2U
Gross Weight (kg)
2.5
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$43
Freight Cost
8.77
Freight Value
8.8
Insurance Cost
0.03
Total Tax Paid
61000
Acceptance Date
2018-11-27
Acceptance Number
882018000166829
Bank Branch ID
828
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
55071
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
52.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
316246446
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
88201800016682
Import Type
1
Incomex Office
99
Invoice Date
2018-11-08
Invoice Number
239
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76892.0
Number Packages
23
Packaging Code
PK
Payment Date
2018-11-10
Payment Form
1
Payment Value
61000
Preprinted Number
882018000166829
Subheadings
13
Tariff Base
166206
Tariff Paid
25000
Tariff Percentage
15.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
61000
User Type
23
Value Added Tax Base
191206
Value Added Tax Paid
36000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1