Bill of Lading Number
575015996379
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Sacs & Bagages Colombia S.A.S.
Consignee (Original Format)
SACS & BAGAGES COLOMBIA S.A.S.
CR 10 96 25 OF 612
NIT ID (Original Format)
901254825
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gabefar Chile SpA
Shipper (Original Format)
GABEFAR CHILE SPA
SANTA LUCIA 330 PISO 2 - SANTIAGO D
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SCAA25004511
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6210500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
37.4
Net Weight (kg)
33.66
Value of Goods, CIF (USD)
$1,344
Value of Goods, FOB (USD)
$1,200
Freight Cost
140.27
Freight Value
144.18
Insurance Cost
3.91
Total Tax Paid
3611000
Acceptance Date
2025-08-27
Acceptance Number
32025001559652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648749
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1344.01
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460100834
Document Type
N
Exchange Rate
4034.18
Flag Code
724
Identification Formula
32025001559652
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
2112
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
73
Packaging Code
PK
Payment Date
2025-08-21
Payment Form
1
Payment Value
3611000
Preprinted Number
32025001559652
Subheadings
11
Tariff Base
5421978
Tariff Percentage
40.0
Tariff Subtotal
2169000
Tariff Total
2169000
User Type
23
Value Added Tax Base
7590978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1442000
Value Added Tax Total
1442000
Verification Number
1
Chile
中文