Bill of Lading Number
575015184226
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Demaderas Ltda
Consignee (Original Format)
DEMADERAS LTDA
CL 4 20 115
NIT ID (Original Format)
891903394
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Cmpc Maderas SpA .
Shipper (Original Format)
CMPC MADERAS SPA.
AGUSTINAS 1343 4TH FLOOR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
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
HLCUSCL2412AQOI2
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXX
Item Quantity
52.52
Item Quantity Unit
M3
Gross Weight (kg)
25740.0
Net Weight (kg)
25637.0
Value of Goods, CIF (USD)
$19,907
Value of Goods, FOB (USD)
$19,170
Freight Cost
733.0
Freight Value
736.72
Insurance Cost
3.72
Total Tax Paid
16408000
Acceptance Date
2025-01-23
Acceptance Number
352025000046031
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
587985
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19906.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
450347176
Document Type
R
Exchange Rate
4338.15
Flag Code
276
Identification Formula
35202500004603.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
49887
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50221363.000000
Municipality
76111.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-01-03
Payment Form
5
Payment Value
16408000
Preprinted Number
352025000046031
Subheadings
1
Tariff Base
86357643
User Type
23
Value Added Tax Base
86357643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16408000
Value Added Tax Total
16408000
Verification Number
1
Colombia
中文