Bill of Lading Number
015000002142
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CL 77 22 61 BRR SAN FELIPE
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Forus S.A. Brands & Retail
Shipper (Original Format)
FORUS S.A. BRANDS & RETAIL
AV. DEPARTAMENTAL 01053 - LA FLORID
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ACODEX 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
MPRS3095
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX
Item Quantity
252.0
Item Quantity Unit
2U
Gross Weight (kg)
329.64
Net Weight (kg)
313.16
Value of Goods, CIF (USD)
$8,100
Value of Goods, FOB (USD)
$7,530
Freight Cost
565.04
Freight Value
569.98
Insurance Cost
4.94
Total Tax Paid
6590000
Acceptance Date
2015-01-22
Acceptance Number
32015000099038
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20786
Customs Agent
29
Customs Code
C285
Customs Declaration
3
Customs Value
8099.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
240303724
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
81
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
92
Packaging Code
CS
Payment Date
2014-12-30
Payment Form
5
Payment Value
6590000
Preprinted Number
32015000099038
Subheadings
2
Tariff Base
19430547
Tariff Paid
3001000
Tariff Percentage
15.45
Tariff Subtotal
3001000
Tariff Total
3001000
Total Paid
6590000
User Type
23
Value Added Tax Base
22431547
Value Added Tax Paid
3589000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3589000
Value Added Tax Total
3589000
Verification Number
2
Chile
中文