Bill of Lading Number
22000000994
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee
Bio Stevia S.A.S
Consignee (Original Format)
BIO-STEVIA S.A.S
CR 63 9 74
NIT ID (Original Format)
805020824
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Chilarom SA
Shipper (Original Format)
CHILAROM SA
AV. AMERICO VESPUCIO SUR 789 LA CIS
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
Air
Transport Document
COBOG22013
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
158.6
Net Weight (kg)
149.6
Value of Goods, CIF (USD)
$3,760
Value of Goods, FOB (USD)
$2,163
Freight Cost
886.84
Freight Value
1596.84
Insurance Cost
35.0
Total Tax Paid
2695000
Acceptance Date
2022-03-09
Acceptance Number
882022000024160
Annual License
2020
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
159699
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3760.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
383639954
Document Type
R
Exchange Rate
3771.77
Flag Code
169
Identification Formula
8.8202200002416E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-03
Invoice Number
23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50177245.000000
Municipality
76001.0
Number Packages
1
Other Costs
675.0
Packaging Code
PK
Payment Date
2022-02-16
Payment Form
1
Payment Value
2695000
Preprinted Number
882022000024160
Subheadings
1
Tariff Base
14182760
User Type
23
Value Added Tax Base
14182760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2695000
Value Added Tax Total
2695000
Verification Number
3
Chile
中文