Bill of Lading Number
4422041
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S. A. S
CR 13 A 108 19
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ccl Label SpA
Shipper (Original Format)
CCL LABEL SPA
PANAMERICANA NORTE 5369, CONCHALI -
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
72949057282
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.78
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,594
Value of Goods, FOB (USD)
$1,192
Freight Cost
401.11
Freight Value
402.36
Insurance Cost
1.25
Total Tax Paid
1316000
Acceptance Date
2024-11-13
Acceptance Number
32024001577747
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
220393
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1594.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
447000910
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001577747.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
297
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-02
Payment Form
1
Payment Value
1316000
Preprinted Number
32024001577747
Subheadings
2
Tariff Base
6926777
Total Paid
1316000
User Type
23
Value Added Tax Base
6926777
Value Added Tax Paid
1316000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1316000
Value Added Tax Total
1316000
Verification Number
6