Bill of Lading Number
575013327704
Shipment Date
2023-04-20
Filing Date
2023-04-20
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
20121578
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX
Item Quantity
5.7
Item Quantity Unit
KG
Gross Weight (kg)
6.33
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$182
Freight Cost
26.56
Freight Value
27.04
Insurance Cost
0.48
Total Tax Paid
342000
Acceptance Date
2023-04-17
Acceptance Number
32023000513306
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454154
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
209.52
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409785379
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000513306.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
1803
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
73
Packaging Code
PK
Payment Date
2023-04-22
Payment Form
1
Payment Value
342000
Preprinted Number
32023000513306
Subheadings
18
Tariff Base
926921
Tariff Percentage
15.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
1065921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
2
Chile
中文