Bill of Lading Number
575011531603
Shipment Date
2021-05-19
Filing Date
2021-05-19
Consignee
Gravas Y Arenas Para Concreto S.A.
Consignee (Original Format)
GRAVAS Y ARENAS PARA CONCRETO S.A.
CR 15 73 32 OF 306 BRR PORCIUNCULA
NIT ID (Original Format)
830049948
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eral Chile Ltda
Shipper (Original Format)
ERAL - CHILE S.A
CASA MATRIZ SAN SEBASTIAN 2807 OF 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Chile
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
CO21050012102
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
251.0
Net Weight (kg)
218.0
Value of Goods, CIF (USD)
$5,715
Value of Goods, FOB (USD)
$4,669
Freight Cost
955.5
Freight Value
1045.5
Insurance Cost
90.0
Total Tax Paid
5315000
Acceptance Date
2021-05-19
Acceptance Number
32021000562502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635436
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5714.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
364166149
Document Type
N
Exchange Rate
3728.09
Flag Code
169
Identification Formula
3.2021000562502E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-04
Invoice Number
2359
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-14
Payment Form
1
Payment Value
5315000
Preprinted Number
32021000562502
Subheadings
1
Tariff Base
21304170
Tariff Percentage
5.0
Tariff Subtotal
1065000
Tariff Total
1065000
User Type
23
Value Added Tax Base
22369170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4250000
Value Added Tax Total
4250000
Verification Number
8