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
Sweden
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202101000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
52.22
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$810
Value of Goods, FOB (USD)
$731
Freight Cost
60.36
Freight Value
79.08
Insurance Cost
8.83
Total Tax Paid
506000
Acceptance Date
2010-07-27
Acceptance Number
482010000211177
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
68169
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
809.69
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
11
Document Identifier
164004200
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
000309
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
9.89
Packaging Code
PK
Payment Date
2010-06-26
Payment Form
5
Payment Value
506000
Preprinted Number
482010000211177
Subheadings
12
Tariff Base
1515707
Tariff Paid
227000
Tariff Percentage
15.0
Tariff Subtotal
227000
Tariff Total
227000
Total Paid
506000
User ID
381
User Type
3
Value Added Tax Base
1742707
Value Added Tax Paid
279000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
9
Chile
中文