Bill of Lading Number
4235076
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Einhell Colombia Sas
Consignee (Original Format)
EINHELL COLOMBIA SAS
KM 3 8 VIA FUNZA - SIBERIA PQ INDUSTRI
NIT ID (Original Format)
900582806
Consignee Class
02
Consignee Province
11
Shipper
Einhell Chile S.A.
Shipper (Original Format)
EINHELL CHILE S.A.
PUERTO MADERO 9710 OF. A 13 SANTIAG
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
ASLCLS00035335
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
26.85
Net Weight (kg)
25.46
Value of Goods, CIF (USD)
$845
Value of Goods, FOB (USD)
$834
Freight Cost
10.04
Freight Value
10.79
Insurance Cost
0.75
Total Tax Paid
630000
Acceptance Date
2024-01-10
Acceptance Number
32024000035414
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
804804
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
844.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
430540136
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000035414
Import Type
1
Incomex Office
99
Invoice Date
2023-11-24
Invoice Number
0000000866
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
697
Packaging Code
BX
Payment Date
2023-12-02
Payment Form
3
Payment Value
630000
Preprinted Number
32024000035414
Subheadings
37
Tariff Base
3317520
User Type
23
Value Added Tax Base
3317520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
630000
Value Added Tax Total
630000
Verification Number
4