Bill of Lading Number
575010283873
Shipment Date
2019-09-19
Filing Date
2019-09-19
Consignee
Pabon Caguenas Juan Agustin
Consignee (Original Format)
PABON CAGUEnAS JUAN AGUSTIN
BG 9 LC 3 CC CORABASTOS
NIT ID (Original Format)
17150081
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Conservera Pentzke S.A.
Shipper (Original Format)
CONSERVERA PENTZKE SA
AVEDA KENNEDY9070, OF.301 VITACURA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERCODEX SA NIVEL 2
Shipment Origin
Chile
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
HLCUBU3190817350
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008702000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
20563.2
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$22,921
Value of Goods, FOB (USD)
$22,176
Freight Cost
555.0
Freight Value
744.52
Insurance Cost
15.52
Total Tax Paid
14629000
Acceptance Date
2019-09-19
Acceptance Number
352019000443891
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
486596
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22920.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
327354799
Document Type
R
Exchange Rate
3359.2
Flag Code
23
Identification Formula
35201900044389
Import Type
1
Incomex Office
3
Invoice Date
2019-08-05
Invoice Number
9049
Legal Representative Document
805001285
Legal Representative Name
AGENCIA DE ADUANAS SERCODEX SA NIVEL 2
License Number
50169039
Municipality
11001.0
Number Packages
1008
Other Costs
174.0
Packaging Code
CT
Payment Date
2019-08-23
Payment Form
1
Payment Value
14629000
Preprinted Number
352019000443891
Subheadings
1
Tariff Base
76994611
User Type
23
Value Added Tax Base
76994611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14629000
Value Added Tax Total
14629000
Verification Number
2
Chile
中文