Bill of Lading Number
683329
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Bamicol S.A.S.
Consignee (Original Format)
BAMICOL S.A.S.
CL 110 9 25 OF 1005
NIT ID (Original Format)
901075968
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Franke Sistemas De Cozinhas Do Brasil Ltda
Shipper (Original Format)
FRANKE SISTEMAS DE COZINHAS DO BRASIL LTDA.
Avenida Cristóbal Colón, Departam
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Poland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
CTM2022003264
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8422110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.19
Net Weight (kg)
28.97
Value of Goods, CIF (USD)
$884
Value of Goods, FOB (USD)
$839
Freight Cost
42.42
Freight Value
44.97
Insurance Cost
2.55
Total Tax Paid
743000
Acceptance Date
2023-04-18
Acceptance Number
482023000230956
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969586
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
883.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
410090495
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
48202300023095.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
078-22
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-05
Payment Form
1
Payment Value
743000
Preprinted Number
482023000230956
Subheadings
4
Tariff Base
3910436
User Type
23
Value Added Tax Base
3910436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
1
中文
Chile
