Bill of Lading Number
575013801835
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Aluminios Brayner Sas
Consignee (Original Format)
ALUMINIOS BRAYNER SAS
CL 49 A SUR 87 D 46
NIT ID (Original Format)
901254893
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
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 XXX XXX
Item Quantity
27334.0
Item Quantity Unit
KG
Gross Weight (kg)
27872.0
Net Weight (kg)
27334.0
Value of Goods, CIF (USD)
$84,859
Value of Goods, FOB (USD)
$81,729
Freight Cost
2600.0
Freight Value
3130.0
Insurance Cost
80.0
Total Tax Paid
65872000
Acceptance Date
2023-10-07
Acceptance Number
352023000482350
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
234838
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
84858.66
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
426073751
Document Type
N
Exchange Rate
4085.57
Flag Code
467
Identification Formula
35202300048235.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
852023
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
450.0
Packaging Code
PK
Payment Date
2023-08-30
Payment Form
10
Payment Value
65872000
Preprinted Number
352023000482350
Subheadings
1
Tariff Base
346695996
User Type
23
Value Added Tax Base
346695996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65872000
Value Added Tax Total
65872000
Verification Number
2
Chile
中文