Bill of Lading Number
575016045182
Shipment Date
2025-09-20
Filing Date
2025-09-20
Consignee
Toning S.A.S
Consignee (Original Format)
TONING S.A.S
CR 37 10 303
NIT ID (Original Format)
891303109
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Exportadora Itata SpA
Shipper (Original Format)
EXPORTADORA ITATA SPA
CAMINO A MELIPILLA N 9780
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
ONEYSCLF20608900
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104120000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78156.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$39,974
Value of Goods, FOB (USD)
$36,357
Freight Cost
3471.0
Freight Value
3616.3
Insurance Cost
145.3
Total Tax Paid
7801000
Acceptance Date
2025-09-20
Acceptance Number
352025001307617
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
819873
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
39973.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
461308873
Document Type
R
Exchange Rate
3903.18
Flag Code
702
Identification Formula
35202500130761
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
0000002916
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50163351.000000
Municipality
76892.0
Number Packages
3120
Packaging Code
BG
Payment Date
2025-08-23
Payment Form
5
Payment Value
7801000
Preprinted Number
352025001307617
Subheadings
1
Tariff Base
156024390
User Type
23
Value Added Tax Base
156024390
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7801000
Value Added Tax Total
7801000
Verification Number
2
Chile
中文