Bill of Lading Number
4164
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Vicsa Steelpro Colombia S.A
Consignee (Original Format)
VICSA STEELPRO COLOMBIA S.A.S.
KM 7 AUT MEDELLIN LT 49 BG 1 2 PAR EMP
NIT ID (Original Format)
900148269
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Chilesin S.A.
Shipper (Original Format)
CHILESIN S.A.
CARRET. PANAMERICANA SUR KM81.2, RA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ISASO 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
Truck
Transport Document
SGO23121148-2
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
728.89
Value of Goods, CIF (USD)
$7,014
Value of Goods, FOB (USD)
$6,790
Freight Cost
176.16
Freight Value
223.88
Insurance Cost
2.72
Total Tax Paid
5237000
Acceptance Date
2024-01-18
Acceptance Number
32024000075781
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
43199
Customs Code
C200
Customs Declaration
3
Customs Value
7013.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
431543446
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000075781
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
733
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
25286.0
Number Packages
3
Other Costs
45.0
Packaging Code
YY
Payment Date
2023-12-09
Payment Form
3
Payment Value
5237000
Preprinted Number
32024000075781
Subheadings
1
Tariff Base
27563075
User Type
23
Value Added Tax Base
27563075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5237000
Value Added Tax Total
5237000
Verification Number
6