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 LONGITUDINAL
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
9404900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXXXX
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
736.12
Net Weight (kg)
662.51
Value of Goods, CIF (USD)
$2,545
Value of Goods, FOB (USD)
$2,377
Freight Cost
152.46
Freight Value
167.52
Insurance Cost
11.88
Total Tax Paid
809000
Acceptance Date
2009-08-13
Acceptance Number
352009000122210
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
72080
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2544.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
144481592
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
3.18
Packaging Code
BT
Payment Date
2009-08-01
Payment Form
1
Payment Value
809000
Preprinted Number
352009000122210
Subheadings
5
Tariff Base
5058099
Total Paid
809000
User ID
263
User Type
3
Value Added Tax Base
5058099
Value Added Tax Paid
809000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000
Verification Number
9