Bill of Lading Number
575002973034
Shipment Date
2012-02-13
Filing Date
2012-02-13
Consignee
Sondajes Geotec Colombia Sas
Consignee (Original Format)
SONDAJES GEOTEC COLOMBIA SAS
CR 7 A 69 67 OF 401
NIT ID (Original Format)
900489181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Geotec S.A
Shipper (Original Format)
GEOTEC S.A.
NUEVA YORK #25 PISO 9
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Air
Transport Document
EM093691
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
307.0
Item Quantity Unit
U
Gross Weight (kg)
10108.81
Net Weight (kg)
9097.93
Value of Goods, CIF (USD)
$85,880
Value of Goods, FOB (USD)
$84,785
Freight Cost
975.42
Freight Value
1094.25
Insurance Cost
118.83
Total Tax Paid
24389000
Acceptance Date
2012-02-13
Acceptance Number
482012000061369
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
99782
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
85879.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
190611643
Document Type
N
Exchange Rate
1774.96
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
0000112
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
275
Packaging Code
YY
Payment Date
2012-01-09
Payment Form
1
Payment Value
24389000
Preprinted Number
482012000061369
Subheadings
29
Tariff Base
152432944
Total Paid
24389000
User Type
23
Value Added Tax Base
152432944
Value Added Tax Paid
24389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24389000
Value Added Tax Total
24389000
Verification Number
1