Bill of Lading Number
575004493844
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
Empresas La Polar Sas
Consignee (Original Format)
EMPRESAS LA POLAR SAS
CR 15 100 43 P 5 BRR CHICO
NIT ID (Original Format)
900334525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Empresa La Polar S.A.
Shipper (Original Format)
LA POLAR S.A.
AVDA. EDUARDO FREI MONTALVA 520. RE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
Air
Transport Document
SCL-BOG/1307009
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211330000
Goods Shipped
XX X XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X X
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
27.48
Net Weight (kg)
24.73
Value of Goods, CIF (USD)
$755
Value of Goods, FOB (USD)
$622
Freight Cost
114.17
Freight Value
132.81
Insurance Cost
0.45
Total Tax Paid
693000
Acceptance Date
2013-07-26
Acceptance Number
32013001067270
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
35257
Customs Agent
5
Customs Code
C206
Customs Declaration
3
Customs Value
755.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
211714646
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-19
Invoice Number
005-13
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
20
Other Costs
18.19
Packaging Code
CT
Payment Date
2013-07-22
Payment Form
1
Payment Value
693000
Preprinted Number
32013001067270
Subheadings
7
Tariff Base
1421903
Tariff Percentage
28.2
Tariff Subtotal
401000
Tariff Total
401000
User Type
23
Value Added Tax Base
1822903
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
9
Chile
中文