Bill of Lading Number
575012550477
Shipment Date
2022-08-10
Filing Date
2022-08-10
Consignee
Termotasajero Dos S.A. E.S.P.
Consignee (Original Format)
TERMOTASAJERO S.A. ESP
VDA PUENTE ZULIA SAN CAYETANO
NIT ID (Original Format)
900161460
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fieldcore Service Solutions International Llc
Shipper (Original Format)
FIELDCORE SERVICE SOLUTIONS INTERNATIONAL LLC
MARIANO SANCHEZ FONTECILLA 310
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
CLSCL212914
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121020
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.7
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$1,651
Value of Goods, FOB (USD)
$500
Freight Cost
1149.95
Freight Value
1150.6
Insurance Cost
0.65
Total Tax Paid
2596000
Acceptance Date
2022-08-10
Acceptance Number
32022001109512
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139107
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1650.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
392127277
Document Type
L
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001109512E13
Import Type
99
Incomex Office
3
Invoice Date
2022-07-08
Invoice Number
07-08-22-CL-CO
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40013674.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-22
Payment Form
99
Payment Value
2596000
Preprinted Number
32022001109512
Subheadings
3
Tariff Base
7045256
Tariff Percentage
15.0
Tariff Subtotal
1057000
Tariff Total
1057000
User Type
23
Value Added Tax Base
8102256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1539000
Value Added Tax Total
1539000
Verification Number
6
中文
Chile
