Bill of Lading Number
21000001570
Shipment Date
2021-03-31
Filing Date
2021-03-31
Consignee
Manuelita S.A.
Consignee (Original Format)
MANUELITA S.A.
KM 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
891300241
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Chilarom SA
Shipper (Original Format)
CHILAROM SA
AV. AMERICO VESPUCIO SUR 789 - LA C
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
PR80002292
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXX XXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
77.42
Value of Goods, CIF (USD)
$2,970
Value of Goods, FOB (USD)
$1,665
Freight Cost
482.8
Freight Value
1305.2
Insurance Cost
0.2
Total Tax Paid
2064000
Acceptance Date
2021-03-31
Acceptance Number
882021000030755
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
16479
Customs Agent
10
Customs Code
C100
Customs Declaration
88
Customs Value
2970.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
361762449
Document Type
N
Exchange Rate
3658.22
Flag Code
169
Identification Formula
8.8202100003075E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-03
Invoice Number
17
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
1
Other Costs
822.2
Packaging Code
PK
Payment Date
2021-03-05
Payment Form
1
Payment Value
2064000
Preprinted Number
882021000030755
Subheadings
1
Tariff Base
10865645
User Type
23
Value Added Tax Base
10865645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2064000
Value Added Tax Total
2064000
Verification Number
2
Chile
中文