Bill of Lading Number
008000000034
Shipment Date
2008-01-11
Filing Date
2008-01-11
Consignee
Ferretubos S.A.
Consignee (Original Format)
FERRETUBOS S.A.
CR 9 6 62
NIT ID (Original Format)
800253007
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Cintac S.A.
Shipper (Original Format)
CINTAC S.A.
CAMINO A MELIPILLA 8920 MAIPU SANTI
Carrier (Original Format)
NAVES S.A.
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
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
E678177-4
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX X XX XXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXX XXXXXXX XX XXXXX
Item Quantity
36003.6
Item Quantity Unit
KG
Gross Weight (kg)
36003.6
Net Weight (kg)
36003.6
Value of Goods, CIF (USD)
$44,088
Value of Goods, FOB (USD)
$41,383
Freight Cost
2651.66
Freight Value
2705.01
Insurance Cost
53.35
Total Tax Paid
14201909
Acceptance Date
2008-01-10
Acceptance Number
352008000005245
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
74576
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
44088.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
114907122
Document Type
N
Economic Activity
5141
Exchange Rate
2013.27
Flag Code
628
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-20
Invoice Number
0000020
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
76109.0
Number Packages
64
Packaging Code
BT
Payment Date
2007-12-29
Payment Form
1
Payment Value
14201909
Preprinted Number
352008000005245
Subheadings
2
Tariff Base
88761934
Total Paid
14201909
User ID
73
User Type
26
Value Added Tax Base
88761934
Value Added Tax Paid
14201909
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14201909
Value Added Tax Total
14201909
Verification Number
2
Chile
中文