Bill of Lading Number
213229
Shipment Date
2017-07-21
Filing Date
2017-07-21
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
AUT NORTE KM 19 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Derco S.A.
Shipper (Original Format)
INVERSIONES DERCO INTERNACIONAL S.A.
AV. AMERICO VESPUCIO 1842 QUILICURA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
India
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
953445433
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
X XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7445.0
Net Weight (kg)
7445.0
Value of Goods, CIF (USD)
$71,783
Value of Goods, FOB (USD)
$69,225
Freight Cost
2527.38
Freight Value
2557.88
Insurance Cost
30.5
Total Tax Paid
41511000
Acceptance Date
2017-07-21
Acceptance Number
482017000370363
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
245580
Customs Agent
9
Customs Code
C200
Customs Declaration
48
Customs Value
71783.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
25
Document Identifier
287538240
Document Type
N
Exchange Rate
3043.6
Flag Code
434
Identification Formula
48201700037036
Import Type
1
Incomex Office
99
Invoice Date
2015-04-01
Invoice Number
0000163
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-04-16
Payment Form
1
Payment Value
41511000
Preprinted Number
482017000370363
Subheadings
1
Tariff Base
218478891
User Type
23
Value Added Tax Base
218478891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41511000
Value Added Tax Total
41511000
Verification Number
2
Chile
中文