Bill of Lading Number
575016090944
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Domina S A
Consignee (Original Format)
DOMINA S A
CR 116 19 A 60
NIT ID (Original Format)
830121796
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cmpc Maderas S.A.
Shipper (Original Format)
CMPC MADERAS SPA.
AVDA. LAS INDUSTRIAS PEDRO STARK TR
Shipper Global HQ
Empresas Cmpc S.A.
Shipper Domestic HQ
Empresas Cmpc S.A.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
Chile
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
HLCUSCL250816044
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 XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
96.36
Item Quantity Unit
M3
Gross Weight (kg)
47048.0
Net Weight (kg)
46843.0
Value of Goods, CIF (USD)
$42,923
Value of Goods, FOB (USD)
$40,943
Freight Cost
1640.0
Freight Value
1980.17
Insurance Cost
340.17
Total Tax Paid
31797000
Acceptance Date
2025-10-02
Acceptance Number
352025001339735
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
833718
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42923.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
462520306
Document Type
R
Exchange Rate
3898.87
Flag Code
430
Identification Formula
35202500133973
Import Type
1
Incomex Office
3
Invoice Date
2025-08-20
Invoice Number
53205
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50167755.000000
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2025-08-20
Payment Form
5
Payment Value
31797000
Preprinted Number
352025001339735
Subheadings
1
Tariff Base
167352484
User Type
23
Value Added Tax Base
167352484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31797000
Value Added Tax Total
31797000
Verification Number
7