Bill of Lading Number
7125
Filing Date
2020-07-30
Shipment Date
2020-07-30
Consignee
Eusse Salazar Hernan Dario
Consignee (Original Format)
EUSSE SALAZAR HERNAN DARIO
AUT MEDELLIN-BOGOTA KM 28 PD 23 VDA BEL
NIT ID (Original Format)
12961222
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Equipos De Seguridad Y Suministros Industriales Limitada
Shipper (Original Format)
EQUIPOS DE SEGURIDAD Y SUMINISTROS INDUSTRIALES LTDA
TRANSLAVIÑA 2002 PEDRO AGUIRRE CERD
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Truck
Transport Document
SCL000042
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307902000
Goods Shipped
XX XXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
76.68
Net Weight (kg)
69.01
Value of Goods, CIF (USD)
$457
Value of Goods, FOB (USD)
$219
Freight Cost
223.5
Freight Value
238.42
Insurance Cost
14.92
Total Tax Paid
617000
Acceptance Date
2020-07-30
Acceptance Number
902020000095648
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
247407
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
457.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
11
Document Identifier
347055692
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
90202000009564
Import Type
99
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
456
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5318.0
Number Packages
14
Packaging Code
CS
Payment Date
2020-06-30
Payment Form
99
Payment Value
617000
Preprinted Number
902020000095648
Subheadings
2
Tariff Base
1673787
Tariff Percentage
15.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
1924787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
6