Bill of Lading Number
547911
Shipment Date
2021-07-14
Filing Date
2021-07-14
Consignee
Codensa S.A Esp
Consignee (Original Format)
CODENSA S.A ESP
CR 13 A 93 66
NIT ID (Original Format)
830037248
Consignee Class
02
Consignee Province
11
Shipper
Industrias Electricas Chm Sociedad Anonima
Shipper (Original Format)
INDUSTRIAS ELECTRICAS CHM SOCIEDAD ANONIMA
AVDA. EL CONDOR 844 403 CIUDAD EMPR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
SCL12370
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
18110.0
Net Weight (kg)
16299.0
Value of Goods, CIF (USD)
$477,129
Value of Goods, FOB (USD)
$471,390
Freight Cost
5533.18
Freight Value
5739.18
Insurance Cost
206.0
Total Tax Paid
444086000
Acceptance Date
2021-06-25
Acceptance Number
482021000367397
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
671469
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
477129.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
366442891
Document Type
N
Exchange Rate
3730.45
Flag Code
249
Identification Formula
48202100036739
Import Type
1
Incomex Office
99
Invoice Date
2020-04-24
Invoice Number
25
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
68
Packaging Code
YY
Payment Date
2020-05-14
Payment Form
1
Payment Value
444086000
Preprinted Number
482021000367397
Subheadings
1
Tariff Base
1779906550
Tariff Percentage
5.0
Tariff Subtotal
88995000
Tariff Total
88995000
User Type
23
Value Added Tax Base
1868901550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355091000
Value Added Tax Total
355091000
Verification Number
7