Bill of Lading Number
575015639686
Shipment Date
2025-06-10
Filing Date
2025-06-10
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S 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
SCAA25004414
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
6202400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
13.06
Net Weight (kg)
12.34
Value of Goods, CIF (USD)
$607
Value of Goods, FOB (USD)
$549
Freight Cost
52.77
Freight Value
57.5
Insurance Cost
4.73
Total Tax Paid
1695000
Acceptance Date
2025-06-10
Acceptance Number
32025001122456
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
445054
Customs Code
C100
Customs Declaration
3
Customs Value
606.54
Declaration Type
4
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
456450171
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001122456
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
2092
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
1695000
Preprinted Number
32025001122456
Subheadings
6
Tariff Base
2545442
Tariff Percentage
40.0
Tariff Subtotal
1018000
Tariff Total
1018000
User Type
23
Value Added Tax Base
3563442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
9
Chile
中文