Bill of Lading Number
575012288328
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Av Acceleration Value Solutions S.A.S
Consignee (Original Format)
AV ACCELERATION VALUE SOLUTIONS S.A.S
CR 61 BIS 99 62
NIT ID (Original Format)
901449565
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cia Chilena De Medicion SA
Shipper (Original Format)
COMPAnIA CHILENA DE MEDICION SA
GRAL FREIRE 725, LA CISTERNA, REGIÓ
Shipper Global HQ
Itron Global Trading
Shipper Domestic HQ
Cia Chilena De Medicion SA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SLEH213014
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
9028201000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
4248.0
Net Weight (kg)
3798.0
Value of Goods, CIF (USD)
$106,408
Value of Goods, FOB (USD)
$100,219
Freight Cost
5881.68
Freight Value
6189.22
Insurance Cost
307.54
Total Tax Paid
75547000
Acceptance Date
2022-04-22
Acceptance Number
482022000238624
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
803413
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
106407.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
385890412
Document Type
N
Exchange Rate
3736.7
Flag Code
434
Identification Formula
4.8202200023862E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
ACCELL-2021-36
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
CT
Payment Date
2022-02-20
Payment Form
10
Payment Value
75547000
Preprinted Number
482022000238624
Subheadings
1
Tariff Base
397614213
User Type
23
Value Added Tax Base
397614213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75547000
Value Added Tax Total
75547000
Verification Number
3