Bill of Lading Number
575002504394
Shipment Date
2011-08-23
Filing Date
2011-08-23
Consignee
Distribuidora Colombiana De Pieles Limitada
Consignee (Original Format)
DISTRIBUIDORA COLOMBIANA DE PIELES S.A.S.
CL 32 14 02
NIT ID (Original Format)
804016986
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Caimi S.A.C.
Shipper (Original Format)
CAIMI S.A.C.
RUTA 68 S/N, CASABLANCA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
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
LSC/SAI-BUN/1108
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
91.42
Item Quantity Unit
KG
Gross Weight (kg)
92.1
Net Weight (kg)
91.42
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$362
Freight Cost
11.86
Freight Value
16.95
Insurance Cost
2.85
Total Tax Paid
185000
Acceptance Date
2011-08-23
Acceptance Number
352011000189135
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
152557
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
378.71
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
183282527
Document Type
N
Economic Activity
5159
Exchange Rate
1775.84
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-30
Invoice Number
0011625
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
272
Other Costs
2.24
Packaging Code
YY
Payment Date
2011-08-04
Payment Form
1
Payment Value
185000
Preprinted Number
352011000189135
Subheadings
2
Tariff Base
672528
Tariff Paid
67000
Tariff Percentage
10.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
185000
User Type
23
Value Added Tax Base
739528
Value Added Tax Paid
118000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000