Bill of Lading Number
575005131709
Shipment Date
2014-04-25
Filing Date
2014-04-25
Consignee
Happyland Colombia Sas
Consignee (Original Format)
HAPPYLAND COLOMBIA SAS
CL 90 11 A 41 49
NIT ID (Original Format)
900590366
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Construcciones Movimientos De Tierra Y Atracciones Comterra S.A.
Shipper (Original Format)
CONSTRUCCIONES,MOVIMIENTOS DE TIERRA Y ATRACCIONES COMTERRA
AV. MANUEL RODRÍGUEZ SUR 713
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
6756820044
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523292210
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXX XXX XXXXXX XXXX XXXXXXXXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
13.2
Net Weight (kg)
11.88
Value of Goods, CIF (USD)
$1,780
Value of Goods, FOB (USD)
$1,662
Freight Cost
109.6
Freight Value
117.91
Insurance Cost
8.31
Total Tax Paid
750000
Acceptance Date
2014-04-23
Acceptance Number
32014000625763
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
135656
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1779.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
225524786
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-16
Invoice Number
00243
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2014-04-03
Payment Form
5
Payment Value
750000
Preprinted Number
32014000625763
Subheadings
8
Tariff Base
3439669
Tariff Paid
172000
Tariff Percentage
5.0
Tariff Subtotal
172000
Tariff Total
172000
Total Paid
750000
User Type
23
Value Added Tax Base
3611669
Value Added Tax Paid
578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
中文
Chile
