Bill of Lading Number
575013715166
Shipment Date
2023-09-16
Filing Date
2023-09-16
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 K 46 A 66 ED B OF 201
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Epiroc Distribution Chile SpA
Shipper (Original Format)
EPIROC DISTRIBUTIoN CHILE SPA.
AV PDTE EDUARDO FREI MONTALVA N 500
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Sweden
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
S2300193233
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
7318290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
3.33
Item Quantity Unit
KG
Gross Weight (kg)
3.7
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$615
Freight Cost
35.36
Freight Value
35.51
Insurance Cost
0.15
Total Tax Paid
657000
Acceptance Date
2023-09-16
Acceptance Number
32023001309393
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
681537
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
650.64
Declaration Type
2
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
5
Document Identifier
422459338
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001309393.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
1700
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-09-06
Payment Form
1
Payment Value
657000
Preprinted Number
32023001309393
Subheadings
18
Tariff Base
2632379
Tariff Percentage
5.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
2764379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
525000
Value Added Tax Total
525000
Verification Number
2
Chile
中文