Bill of Lading Number
575004920802
Shipment Date
2014-01-31
Filing Date
2014-01-31
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Easy S.A.
Shipper (Original Format)
EASY S.A.
AV KENEDY 9001 LOCAL 1132
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Spain
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
BL-CLSAI-0061373
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
754.46
Net Weight (kg)
679.02
Value of Goods, CIF (USD)
$4,079
Value of Goods, FOB (USD)
$3,968
Freight Cost
108.57
Freight Value
110.75
Insurance Cost
2.18
Total Tax Paid
2716000
Acceptance Date
2014-01-31
Acceptance Number
352014000034103
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
28919
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
4079.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
222485231
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
000625
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
2347
Packaging Code
CS
Payment Date
2013-12-31
Payment Form
1
Payment Value
2716000
Preprinted Number
352014000034103
Subheadings
21
Tariff Base
8130784
Tariff Paid
1220000
Tariff Percentage
15.0
Tariff Subtotal
1220000
Tariff Total
1220000
Total Paid
2716000
User Type
23
Value Added Tax Base
9350784
Value Added Tax Paid
1496000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1496000
Value Added Tax Total
1496000
Verification Number
5
Chile
中文