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
E678177-1
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
7306690000
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
12056.4
Item Quantity Unit
KG
Gross Weight (kg)
12056.4
Net Weight (kg)
12056.4
Value of Goods, CIF (USD)
$12,174
Value of Goods, FOB (USD)
$11,256
Freight Cost
887.95
Freight Value
917.95
Insurance Cost
30.0
Total Tax Paid
3921567
Acceptance Date
2008-01-10
Acceptance Number
352008000005262
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88584
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12174.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
114907194
Document Type
N
Economic Activity
5141
Exchange Rate
2013.27
Flag Code
628
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
0000021
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
76109.0
Number Packages
12
Packaging Code
BT
Payment Date
2007-12-29
Payment Form
1
Payment Value
3921567
Preprinted Number
352008000005262
Subheadings
1
Tariff Base
24509791
Total Paid
3921567
User ID
73
User Type
26
Value Added Tax Base
24509791
Value Added Tax Paid
3921567
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3921567
Value Added Tax Total
3921567
Verification Number
6