Bill of Lading Number
575001426033
Shipment Date
2010-07-27
Filing Date
2010-07-27
Consignee
Distrifert Ltda
Consignee (Original Format)
DISTRIFERT LTDA
CL 23 SUR 69 60 BRR VILLA CLAUDIA
NIT ID (Original Format)
900298447
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Comercial Sna E Chile Ltda
Shipper (Original Format)
COMERCIAL SNA-E CHILE LTDA
AVDA EDUARDO FREI MONTALVA 600176
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
NLRTM33024523
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
268.33
Net Weight (kg)
241.5
Value of Goods, CIF (USD)
$4,232
Value of Goods, FOB (USD)
$3,754
Freight Cost
387.69
Freight Value
477.88
Insurance Cost
39.41
Total Tax Paid
2186000
Acceptance Date
2010-07-27
Acceptance Number
482010000211166
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
68174
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
4232.28
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
11
Document Identifier
164004205
Document Type
N
Economic Activity
5141
Exchange Rate
1871.96
Flag Code
628
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-08
Invoice Number
000308
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
50.78
Packaging Code
PK
Payment Date
2010-06-26
Payment Form
5
Payment Value
2186000
Preprinted Number
482010000211166
Subheadings
12
Tariff Base
7922659
Tariff Paid
792000
Tariff Percentage
10.0
Tariff Subtotal
792000
Tariff Total
792000
Total Paid
2186000
User ID
381
User Type
3
Value Added Tax Base
8714659
Value Added Tax Paid
1394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1394000
Value Added Tax Total
1394000
Verification Number
6
Chile
中文