Bill of Lading Number
575009674091
Filing Date
2019-02-15
Shipment Date
2019-02-15
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A.
CR 85 K 46 A 66 BG 19
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Central De Servicios Tecnicos Ltda
Shipper (Original Format)
CENTRAL SERVICIOS TeCNICOS LTDA
Camino a Melipilla Nº 11450
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
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
SCL727567
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.92
Net Weight (kg)
2.64
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$30
Freight Cost
0.41
Freight Value
2.59
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2019-02-15
Acceptance Number
352019000082239
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
26784
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
32.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
320346734
Document Type
N
Exchange Rate
3110.46
Flag Code
23
Identification Formula
35201900008223
Import Type
1
Incomex Office
99
Invoice Date
2018-11-14
Invoice Number
5083
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
2.16
Packaging Code
PK
Payment Date
2019-01-18
Payment Form
1
Payment Value
19000
Preprinted Number
352019000082239
Subheadings
3
Tariff Base
100872
User Type
23
Value Added Tax Base
100872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1