Bill of Lading Number
575015282555
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Formacol S.A.
Consignee (Original Format)
FORMACOLS.A.
CL 4 SUR 43 A A 30
NIT ID (Original Format)
890900331
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Piacentinichilelimitada
Shipper (Original Format)
PIACENTINICHILELIMITADA
AV. SENADOR JAIME GUZMAN 100
Carrier (Original Format)
NAVEMARSAS
Declarer
AGENCIADEADUANASGROUPCOMEXS.A.SNIVEL2
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
SCLBUN2502122200
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$2,278
Value of Goods, FOB (USD)
$1,852
Freight Cost
46.36
Freight Value
426.92
Insurance Cost
2.78
Total Tax Paid
1777000
Acceptance Date
2025-03-13
Acceptance Number
352025000854340
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
634533
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2278.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
452030299
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
35202500085434
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
504
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIADEADUANASGROUPCOMEXS.A.SNIVEL2
Municipality
5001.0
Number Packages
1
Other Costs
377.78
Packaging Code
PK
Payment Date
2025-02-02
Payment Form
8
Payment Value
1777000
Preprinted Number
352025000854340
Subheadings
4
Tariff Base
9352158
User Type
23
Value Added Tax Base
9352158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1777000
Value Added Tax Total
1777000
Verification Number
8