Bill of Lading Number
007100001489
Shipment Date
2007-12-05
Filing Date
2007-12-05
Consignee
Distribuidora K.O.M.T.X. Del Pacifico E.U.
Consignee (Original Format)
DISTRIBUIDORA K.O.M.T.X. DEL PACIFICO E.U.
CR 45 A 66 A 14
NIT ID (Original Format)
900096672
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Comtex S.A
Shipper (Original Format)
COMERCIALIZADORA COMTEX S.A.
AV DEPARTAMENTAL 337 SAN JOAQUIN SA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANAS AVIA LTDA SIA
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
3823UFS0710-EXP1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XX XXX X X XXXX XXXXXXX
Item Quantity
11.55
Item Quantity Unit
KG
Gross Weight (kg)
12.83
Net Weight (kg)
11.55
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$91
Freight Cost
11.57
Freight Value
11.89
Insurance Cost
0.32
Total Tax Paid
46023
Acceptance Date
2007-12-03
Acceptance Number
352007100226017
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
68767
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
102.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
113834437
Document Type
N
Economic Activity
5139
Exchange Rate
2060.42
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-27
Invoice Number
00069
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
76109.0
Number Packages
1869
Packaging Code
CT
Payment Date
2007-10-12
Payment Form
1
Payment Value
46023
Preprinted Number
352007100226017
Subheadings
35
Tariff Base
211111
Tariff Paid
10556
Tariff Percentage
5.0
Tariff Subtotal
10556
Tariff Total
10556
Total Paid
46023
User ID
84
User Type
26
Value Added Tax Base
221667
Value Added Tax Paid
35467
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35467
Value Added Tax Total
35467
Verification Number
5
Chile
中文