Bill of Lading Number
575013190520
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Ingenio Del Cauca S.A.
Consignee (Original Format)
INGENIO DEL CAUCA S.A.S
CR 9 28 103
NIT ID (Original Format)
891300237
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Edelpa Envases Del Pacifico S.A.
Shipper (Original Format)
EDELPA,ENVASES DEL PACIFICO S.A.
CAMINO A MELIPILLA 13320 COMUNA MAI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
CSL202300/555 -5
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
166.2
Item Quantity Unit
KG
Gross Weight (kg)
181.2
Net Weight (kg)
166.2
Value of Goods, CIF (USD)
$789
Value of Goods, FOB (USD)
$766
Freight Cost
22.2
Freight Value
23.51
Insurance Cost
1.31
Total Tax Paid
728000
Acceptance Date
2023-03-02
Acceptance Number
352023000100712
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
103089
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
789.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
407446270
Document Type
R
Exchange Rate
4853.9
Flag Code
351
Identification Formula
35202300010071.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
3799
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50022587.000000
Municipality
76001.0
Number Packages
71
Packaging Code
YY
Payment Date
2023-02-05
Payment Form
5
Payment Value
728000
Preprinted Number
352023000100712
Subheadings
4
Tariff Base
3831911
User Type
23
Value Added Tax Base
3831911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
728000
Value Added Tax Total
728000