Bill of Lading Number
575012514869
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Disfecol S.A.S
Consignee (Original Format)
DISFECOL S.A.S
CRA 69 A 21 A 05 SUR
NIT ID (Original Format)
900298447
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Comercial Sna E [Chile] Ltda
Shipper (Original Format)
COMERCIAL SNA-E [CHILE] LTDA.
AVDA. AMERICO VESPUCIO 2760-D CONCH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S
Shipment Origin
China
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
SCL05152022
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
26.35
Net Weight (kg)
23.71
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$467
Freight Cost
19.33
Freight Value
20.47
Insurance Cost
1.14
Total Tax Paid
811000
Acceptance Date
2022-07-19
Acceptance Number
352022000316649
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
97895
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
487.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
390598560
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
3.5202200031664E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
2014
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2022-06-12
Payment Form
1
Payment Value
811000
Preprinted Number
352022000316649
Subheadings
17
Tariff Base
2201070
Tariff Paid
330000
Tariff Percentage
15.0
Tariff Subtotal
330000
Tariff Total
330000
Total Paid
811000
User Type
23
Value Added Tax Base
2531070
Value Added Tax Paid
481000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
481000
Value Added Tax Total
481000
Verification Number
9