Bill of Lading Number
736494
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Epta Andina S.A.S
Consignee (Original Format)
EPTA ANDINA S.A.S
CL 54 33 49 CA TRES
NIT ID (Original Format)
900132493
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Epta Chile SpA
Shipper (Original Format)
EPTA CHILE SPA
AVDA. MARATHON # 3996 SANTIAGO - CH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
ARM12S029243
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
884.34
Net Weight (kg)
882.87
Value of Goods, CIF (USD)
$11,748
Value of Goods, FOB (USD)
$10,751
Freight Cost
814.38
Freight Value
997.63
Insurance Cost
28.99
Total Tax Paid
8772000
Acceptance Date
2024-01-18
Acceptance Number
482024000028681
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
78286
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
11748.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
8
Document Identifier
431539954
Document Type
R
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400002868
Import Type
1
Incomex Office
3
Invoice Date
2023-10-06
Invoice Number
2228
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50003339.000000
Municipality
8001.0
Number Packages
9
Other Costs
154.26
Packaging Code
PK
Payment Date
2023-10-11
Payment Form
5
Payment Value
8772000
Preprinted Number
482024000028681
Subheadings
2
Tariff Base
46168195
User Type
23
Value Added Tax Base
46168195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8772000
Value Added Tax Total
8772000
Verification Number
7