Bill of Lading Number
116575012726
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Container Cargo Solution Ci Limitada
Consignee (Original Format)
CONTAINER CARGO SOLUTION CI S.A.S
CRA 47 A 91 19
NIT ID (Original Format)
900268814
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
Triton Container Sales
Shipper (Original Format)
TRITON CONTAINER SALES
AV APOQUINDO 3650 LAS CONDES, XIII
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S NIVEL
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
Transport Document
XIA1033758
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXX XXXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXX XXXXXXXX XX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3840.0
Net Weight (kg)
3840.0
Value of Goods, CIF (USD)
$4,080
Value of Goods, FOB (USD)
$2,800
Freight Cost
1228.8
Freight Value
1280.02
Insurance Cost
51.22
Acceptance Date
2023-02-15
Acceptance Number
352023900000122
Annual License
2023
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
299737
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4080.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
406641426
Document Type
L
Exchange Rate
4742.5
Flag Code
351
Identification Formula
5007302417213.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-31
Invoice Number
DD0531977-6
Legal Representative Document
66743031.000000
Legal Representative Name
REINA VILLAVICENCIO CLAUDIA MARIA
License Number
40002783.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-13
Payment Form
1
Payment Value
3676000
Preprinted Number
20236020241721
Tariff Base
19647659
Total Paid
3676000
User ID
132
User Type
53
Value Added Tax Base
19347659
Value Added Tax Paid
3676000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3676000
Value Added Tax Total
3676000
Verification Number
8