Bill of Lading Number
575013155032
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Industrias La Coruna Ltda
Consignee (Original Format)
INDUSTRIAS LA CORUnA S.A.S
AUT MEDELLIN KM 7 MCP FUNZA COST
NIT ID (Original Format)
860511886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Exportadora Frugal S.A
Shipper (Original Format)
EXPORTADORA FRUGAL S.A
CALLE ARTURO PRAT 330 OFICINA 202-A
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
CLFE221200021
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0812100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
20800.0
Item Quantity Unit
KG
Gross Weight (kg)
35200.0
Net Weight (kg)
20800.0
Value of Goods, CIF (USD)
$41,132
Value of Goods, FOB (USD)
$36,400
Freight Cost
4600.0
Freight Value
4731.88
Insurance Cost
61.88
Total Tax Paid
37059000
Acceptance Date
2023-02-16
Acceptance Number
352023000077010
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94139
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41131.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
406523376
Document Type
R
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007701.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
1926
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50195738.000000
Municipality
25286.0
Number Packages
160
Other Costs
70.0
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
5
Payment Value
37059000
Preprinted Number
352023000077010
Subheadings
1
Tariff Base
195049432
User Type
23
Value Added Tax Base
195049432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37059000
Value Added Tax Total
37059000