Bill of Lading Number
575013893398
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Industrias Taufik S.A.S.
Consignee (Original Format)
INDUSTRIAS TAUFIK S.A.S.
CL 8 10 21
NIT ID (Original Format)
800043457
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Caffarena Sociedad Anonima
Shipper (Original Format)
CAFFARENA SOCIEDAD ANONIMA
CAMINA A MELIPILLA 10.600
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
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
CCP0007368
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
8505110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXXX XXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX
Item Quantity
73.0
Item Quantity Unit
KG
Gross Weight (kg)
81.11
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$1
Freight Cost
19.38
Freight Value
19.39
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2023-12-27
Acceptance Number
352023000653662
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
289970
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
33284046
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
35202300065366
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
871
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
18
Packaging Code
PC
Payment Date
2023-11-03
Payment Form
1
Payment Value
15000
Preprinted Number
352023000653662
Subheadings
14
Tariff Base
79373
User Type
23
Value Added Tax Base
79373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
3