Bill of Lading Number
011000001087
Shipment Date
2011-02-15
Filing Date
2011-02-15
Consignee
British American Tobacco South America Ltd.
Consignee (Original Format)
BRITISH AMERICAN TOBACCO SOUTH AMERICA LIMITED
CL 97 A 9 A 34 P 4
NIT ID (Original Format)
800245520
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Compania Chilena De Tabacos S.A.
Shipper (Original Format)
COMPANIA CHILENA DE TABACOS S.A.
RUTA 68 S/N FUNDO LA ROTUNDA, CIUDA
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EGLV731100002727
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2402202000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXX X
Item Quantity
413000.0
Item Quantity Unit
U
Gross Weight (kg)
9850.0
Net Weight (kg)
5650.15
Value of Goods, CIF (USD)
$69,334
Value of Goods, FOB (USD)
$68,158
Freight Cost
1158.93
Freight Value
1175.68
Insurance Cost
16.75
Total Tax Paid
20957000
Acceptance Date
2011-02-15
Acceptance Number
882011000011024
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
60450
Customs Agent
3
Customs Code
C200
Customs Declaration
88
Customs Value
69334.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
11
Document Identifier
173449801
Document Type
N
Economic Activity
5127
Exchange Rate
1889.1
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-24
Invoice Number
006283
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
735
Packaging Code
CS
Payment Date
2011-01-24
Payment Form
1
Payment Value
20957000
Preprinted Number
882011000011024
Subheadings
1
Tariff Base
130978973
User Type
23
Value Added Tax Base
130978973
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20957000
Value Added Tax Total
20957000
Verification Number
7
Chile
中文