Bill of Lading Number
575014057945
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Doka Colombia Encofrados S.A.S
Consignee (Original Format)
DOKA COLOMBIA ENCOFRADOS S.A.S
AV 15 100 69 ED VANGUARDIA PH OF 30
NIT ID (Original Format)
900966825
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Doka Chile Encofrados Limitada
Shipper (Original Format)
DOKA CHILE ENCOFRADOS LIMITADA
SANTA ISABEL 1697
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SAICTG035TTL
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXX XX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
9.78
Item Quantity Unit
KG
Gross Weight (kg)
10.87
Net Weight (kg)
9.78
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
1.0
Freight Value
1.05
Insurance Cost
0.05
Total Tax Paid
19000
Acceptance Date
2024-01-16
Acceptance Number
482024000024295
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
77001
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
431273217
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400002429
Import Type
1
Incomex Office
99
Invoice Date
2023-12-26
Invoice Number
364656488
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-12-30
Payment Form
1
Payment Value
19000
Preprinted Number
482024000024295
Subheadings
2
Tariff Base
76985
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
80985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000