Bill of Lading Number
575011558221
Shipment Date
2021-07-07
Filing Date
2021-07-07
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Flsmidth S.A.
Shipper (Original Format)
FLSMIDTH S.A.
NUEVA DE LYON 072 OF 1102 PROVIDENC
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
MIQOMIA002201
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXXXXXXXX X XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1255.49
Net Weight (kg)
1129.94
Value of Goods, CIF (USD)
$43,850
Value of Goods, FOB (USD)
$43,501
Freight Cost
339.37
Freight Value
349.45
Insurance Cost
10.08
Total Tax Paid
31456000
Acceptance Date
2021-07-07
Acceptance Number
482021000392461
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
166183
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
43850.08
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
365948457
Document Type
R
Exchange Rate
3775.53
Flag Code
43
Identification Formula
48202100039246
Import Type
1
Incomex Office
3
Invoice Date
2021-03-11
Invoice Number
0002349
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50068864.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-05-29
Payment Form
1
Payment Value
31456000
Preprinted Number
482021000392461
Subheadings
7
Tariff Base
165557293
User Type
23
Value Added Tax Base
165557293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31456000
Value Added Tax Total
31456000
Verification Number
1
Chile
中文