Bill of Lading Number
575008453416
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Importadora Y Comercializadora Carbo S A S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA CARBO S A S
CR 24 9 18 SUR
NIT ID (Original Format)
900836832
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Exportadora Natural Chile S.A.
Shipper (Original Format)
EXPORTADORA NATURAL CHILE S.A
AV. DEL PARQUE 5275 OF 406
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
MPRS3710
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
0806200000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17765.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$14,001
Value of Goods, FOB (USD)
$13,600
Freight Cost
366.84
Freight Value
400.84
Insurance Cost
34.0
Acceptance Date
2017-12-18
Acceptance Number
352017000536203
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
138237
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
14000.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
296686018
Document Type
R
Exchange Rate
2999.07
Flag Code
211
Identification Formula
35201700053620
Import Type
1
Incomex Office
3
Invoice Date
2017-11-26
Invoice Number
000291
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
22066186
Municipality
11001.0
Number Packages
1900
Packaging Code
CT
Payment Date
2017-11-26
Payment Form
1
Preprinted Number
352017000536203
Subheadings
2
Tariff Base
41989499
User Type
23
Value Added Tax Base
41989499
Verification Number
8