Bill of Lading Number
575000668106
Shipment Date
2009-08-14
Filing Date
2009-08-14
Consignee
Industria Colombiana De Cauchos S A S
Consignee (Original Format)
INDUSTRIA COLOMBIANA DEL DESCANSO S.A.
CR 7 67 02 OF 202
NIT ID (Original Format)
900171312
Consignee Class
P
Consignee Province
76
Shipper
Colchones Rosen S.A.I.C
Shipper (Original Format)
COLCHONES ROSEN S.A.I.C
5 KM DE TEMUCO CAMINO LONGOTUDINAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
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
SAI/BUN/ 1381
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXXXX XXX XXX XXXXX
Item Quantity
253.0
Item Quantity Unit
U
Gross Weight (kg)
5548.73
Net Weight (kg)
4993.86
Value of Goods, CIF (USD)
$21,228
Value of Goods, FOB (USD)
$19,952
Freight Cost
1149.24
Freight Value
1275.72
Insurance Cost
99.76
Total Tax Paid
6752000
Acceptance Date
2009-08-13
Acceptance Number
352009000122221
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
72083
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21228.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
144481595
Document Type
N
Economic Activity
5131
Exchange Rate
1987.84
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-28
Invoice Number
0013600
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
76109.0
Number Packages
597
Other Costs
26.72
Packaging Code
BT
Payment Date
2009-08-01
Payment Form
1
Payment Value
6752000
Preprinted Number
352009000122221
Subheadings
5
Tariff Base
42197907
Total Paid
6752000
User ID
263
User Type
3
Value Added Tax Base
42197907
Value Added Tax Paid
6752000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6752000
Value Added Tax Total
6752000