Bill of Lading Number
575013595966
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Aluminios Joal Hs S.A.S.
Consignee (Original Format)
ALUMINIOS JOAL HS S.A.S.
CR 105 B 56 F 83 SUR
NIT ID (Original Format)
901283971
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Comercial Someza
Shipper (Original Format)
COMERCIAL SOMEZA LIMITADA
19 DE JUNIO 1480 FORESTAL BAJO VIÑA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606911000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
54697.5
Item Quantity Unit
KG
Gross Weight (kg)
55981.0
Net Weight (kg)
54697.5
Value of Goods, CIF (USD)
$180,628
Value of Goods, FOB (USD)
$176,166
Freight Cost
4100.0
Freight Value
4462.16
Insurance Cost
164.16
Total Tax Paid
136598000
Acceptance Date
2023-07-29
Acceptance Number
352023000337567
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185552
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
180627.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
415206025
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033756.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
472023
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
50
Other Costs
198.0
Packaging Code
PK
Payment Date
2023-06-24
Payment Form
1
Payment Value
136598000
Preprinted Number
352023000337567
Subheadings
1
Tariff Base
718934411
User Type
23
Value Added Tax Base
718934411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136598000
Value Added Tax Total
136598000
Chile
中文