Bill of Lading Number
3806893
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Innovateq S. A.S
Consignee (Original Format)
INNOVATEQ S. A.S
KM 1 PUNTO 5 VIA SIBERIA-COTA POTRER
NIT ID (Original Format)
830073570
Consignee Class
02
Consignee Province
25
Shipper
Emasa
Shipper (Original Format)
EMASA COMERCIAL S.A
AV IRARRAZAVAL 259 ÑUÑOA
Shipper Global HQ
Emasa Equipos Y Maquinarias SA
Shipper Domestic HQ
Emasa Equipos Y Maquinarias SA
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Czech Republic
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
0083069
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.55
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$30
Freight Cost
0.69
Freight Value
0.7
Insurance Cost
0.01
Total Tax Paid
23000
Acceptance Date
2022-02-25
Acceptance Number
32022000260471
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
146310
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
30.26
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
383126509
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000260471E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
186
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-01-11
Payment Form
5
Payment Value
23000
Preprinted Number
32022000260471
Subheadings
12
Tariff Base
119626
User Type
23
Value Added Tax Base
119626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
8