Bill of Lading Number
575016162506
Filing Date
2025-10-29
Shipment Date
2025-10-29
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
SCAA25004578
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
6106200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
64.88
Net Weight (kg)
49.44
Value of Goods, CIF (USD)
$1,942
Value of Goods, FOB (USD)
$1,664
Freight Cost
272.28
Freight Value
277.82
Insurance Cost
5.54
Total Tax Paid
5527000
Acceptance Date
2025-10-29
Acceptance Number
32025001907374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
744814
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1941.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
463761576
Document Type
N
Exchange Rate
3888.76
Flag Code
152
Identification Formula
32025001907374
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
2135
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
78
Packaging Code
YY
Payment Date
2025-10-14
Payment Form
1
Payment Value
5527000
Preprinted Number
32025001907374
Subheadings
7
Tariff Base
7551155
Tariff Percentage
40.0
Tariff Subtotal
3020000
Tariff Total
3020000
User Type
23
Value Added Tax Base
10571155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
3
Chile
中文