Bill of Lading Number
57500361
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Codensa S.A Esp
Consignee (Original Format)
CODENSA S.A ESP
CR 13 A 93 66
NIT ID (Original Format)
830037248
Consignee Class
P
Consignee Province
11
Shipper
Comercial E Industrial Santa Isabel S.A.
Shipper (Original Format)
COMERCIAL E INDUSTRIAL SANTA ISABEL S.A.
EL TREBOL 1096-SANTA ROSA DE CHENA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
729-87960305
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXX XXXXX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
23.25
Net Weight (kg)
20.81
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$437
Freight Cost
78.4
Freight Value
78.62
Insurance Cost
0.22
Total Tax Paid
149000
Acceptance Date
2012-08-31
Acceptance Number
32012001252393
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
111365
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
515.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
199354384
Document Type
N
Economic Activity
4010
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-21
Invoice Number
00026
Legal Representative Document
795984576
Legal Representative Name
MEJIA ACOSTA ANDRES CAMILO
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2012-08-21
Payment Form
1
Payment Value
149000
Preprinted Number
32012001252393
Subheadings
1
Tariff Base
932773
Total Paid
149000
User Type
23
Value Added Tax Base
932773
Value Added Tax Paid
149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
5