Bill of Lading Number
575008772375
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Grupo Del Valle S.A.
Consignee (Original Format)
GRUPO DEL VALLE S.A.
CL 23 8 A 45 47 49
NIT ID (Original Format)
890330421
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Caimi S.A.C.
Shipper (Original Format)
CAIMI S.A. C
RUTA 68 S/N CASABLANCA CHILE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
18/0045PCH
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
6278.0
Item Quantity Unit
KG
Gross Weight (kg)
6369.0
Net Weight (kg)
6278.0
Value of Goods, CIF (USD)
$17,500
Value of Goods, FOB (USD)
$17,265
Freight Cost
223.55
Freight Value
235.63
Insurance Cost
12.08
Total Tax Paid
9503000
Acceptance Date
2018-03-27
Acceptance Number
352018000126898
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
149583
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
17500.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
301099747
Document Type
N
Exchange Rate
2857.88
Flag Code
434
Identification Formula
35201800012689
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
16218
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
478
Packaging Code
RO
Payment Date
2018-03-11
Payment Form
5
Payment Value
9503000
Preprinted Number
352018000126898
Subheadings
2
Tariff Base
50013557
Total Paid
9503000
User Type
23
Value Added Tax Base
50013557
Value Added Tax Paid
9503000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9503000
Value Added Tax Total
9503000
Verification Number
8
Colombia
中文