Bill of Lading Number
138092
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Grupo De Inversores De Colombia S.A.
Consignee (Original Format)
GRUPO DE INVERSORES DE COLOMBIA S.A.S
VIA 40 73 06
NIT ID (Original Format)
900253215
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Fs Curtis Chile SA
Shipper (Original Format)
FS-CURTIS CHILE S.A
PADRE MARIANO 391, OFICINA 1001- PR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
HSAHS526354
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802290
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3000.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$40,063
Value of Goods, FOB (USD)
$38,321
Freight Cost
1550.0
Freight Value
1741.61
Insurance Cost
191.61
Total Tax Paid
30107000
Acceptance Date
2023-08-19
Acceptance Number
482023000499614
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
921595
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
40062.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
989
Destination Providence
13
Document Identifier
418796002
Document Type
N
Exchange Rate
3955.23
Flag Code
580
Identification Formula
48202300049961.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
79300101B
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-06-08
Payment Form
8
Payment Value
30107000
Preprinted Number
482023000499614
Subheadings
1
Tariff Base
158456837
Total Paid
30107000
User Type
23
Value Added Tax Base
158456837
Value Added Tax Paid
30107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30107000
Value Added Tax Total
30107000
Verification Number
8