Bill of Lading Number
009000000011
Shipment Date
2009-01-13
Filing Date
2009-01-13
Consignee
Industrias Del Maiz S.A. Corn Products Andina
Consignee (Original Format)
INDUSTRIAS DEL MAIZ S.A. CORN PRODUCTS ANDINA
CR 5 52 56 BRR SALOMIA
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Celite Chile Ltda
Shipper (Original Format)
CELITE CHILE LTDA.
GUARDIA VIEJA NO. 255 OFC 221- PISO
Carrier (Original Format)
NAVES S.A.
Declarer
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Shipment Origin
Chile
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
3753LSCARIBUN081
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2512000000
Goods Shipped
X X XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX X XXXXX XXXXXXX XXXXXXXX
Item Quantity
45400.0
Item Quantity Unit
KG
Gross Weight (kg)
45660.0
Net Weight (kg)
45400.0
Value of Goods, CIF (USD)
$23,620
Value of Goods, FOB (USD)
$19,073
Freight Cost
4532.0
Freight Value
4546.16
Insurance Cost
14.16
Total Tax Paid
8393000
Acceptance Date
2009-01-13
Acceptance Number
352009000004407
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
469347
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23619.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
133676478
Document Type
N
Economic Activity
1542
Exchange Rate
2220.82
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-03
Invoice Number
004698
Legal Representative Document
890322590
Legal Representative Name
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality
76109.0
Number Packages
2000
Packaging Code
BG
Payment Date
2008-12-12
Payment Form
1
Payment Value
8393000
Preprinted Number
352009000004407
Subheadings
1
Tariff Base
52454902
User ID
4754
User Type
26
Value Added Tax Base
52454902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8393000
Value Added Tax Total
8393000
Verification Number
9