Bill of Lading Number
575015880824
Filing Date
2025-08-15
Shipment Date
2025-08-15
Consignee
The Drilling Project Sas
Consignee (Original Format)
THE DRILLING PROJECT SAS
CL 32 F 65 D 47
NIT ID (Original Format)
901906584
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Explotools Herramientas Para Exploracion Minera Limitada
Shipper (Original Format)
EXPLOTOOLS HERRAMIENTAS PARA EXPLORACION MINERA LIMITADA
Los Coigues 700, Quilicura Chile
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
Air
Transport Document
883217206297
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XX XX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
27.63
Net Weight (kg)
24.86
Value of Goods, CIF (USD)
$1,287
Value of Goods, FOB (USD)
$1,144
Freight Cost
117.38
Freight Value
143.2
Insurance Cost
6.31
Total Tax Paid
990000
Acceptance Date
2025-08-15
Acceptance Number
902025000142024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
622089
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1286.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
16278216
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
90202500014202
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
476
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
19.51
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
5
Payment Value
990000
Preprinted Number
902025000142024
Subheadings
7
Tariff Base
5210299
Value Added Tax Base
5210299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
5
中文
Chile
