Bill of Lading Number
575013294866
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Iberotec Ltda
Consignee (Original Format)
IBEROTEC S.A.S
CR 42 54 A 71 BG 115
NIT ID (Original Format)
811010839
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Epta Chile SpA
Shipper (Original Format)
EPTA CHILE SPA
AV. MARATHON # 3996 - MACUL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Maritime
Transport Document
3031030198
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$105
Freight Cost
3.93
Freight Value
5.55
Insurance Cost
1.07
Total Tax Paid
93000
Acceptance Date
2023-04-18
Acceptance Number
482023000232515
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964337
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
110.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
409760419
Document Type
N
Exchange Rate
4424.02
Flag Code
472
Identification Formula
48202300023251.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
1502
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
5360.0
Number Packages
3
Other Costs
0.55
Packaging Code
CS
Payment Date
2023-03-23
Payment Form
8
Payment Value
93000
Preprinted Number
482023000232515
Subheadings
6
Tariff Base
489341
User Type
23
Value Added Tax Base
489341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
1