Bill of Lading Number
575002181499
Shipment Date
2011-05-12
Filing Date
2011-05-12
Consignee
Central De Triplex Ltda
Consignee (Original Format)
CENTRAL DE TRIPLEX LTDA
CL 16 7 86
NIT ID (Original Format)
890318280
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Industrias Rio Itata Ii S.A.
Shipper (Original Format)
INDUSTRIAS RIO ITATA II S.A.
CAMINO A COELEMU S/N TREHUACO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
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
EMPCL-0064
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412390000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
69.33
Item Quantity Unit
M3
Gross Weight (kg)
36051.0
Net Weight (kg)
36051.0
Value of Goods, CIF (USD)
$23,825
Value of Goods, FOB (USD)
$21,240
Freight Cost
2527.51
Freight Value
2585.17
Insurance Cost
57.66
Total Tax Paid
6745000
Acceptance Date
2011-05-12
Acceptance Number
352011000091436
Annual License
2011
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
24695
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23825.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
177282415
Document Type
R
Economic Activity
5249
Exchange Rate
1769.46
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-13
Invoice Number
540
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
20784895
Municipality
76109.0
Number Packages
24
Packaging Code
PK
Payment Date
2011-04-12
Payment Form
8
Payment Value
6745000
Preprinted Number
352011000091436
Subheadings
1
Tariff Base
42158022
Total Paid
6745000
User Type
23
Value Added Tax Base
42158022
Value Added Tax Paid
6745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6745000
Value Added Tax Total
6745000
Verification Number
8