Bill of Lading Number
575015360710
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Haan Sas
Consignee (Original Format)
HAAN SAS
CR 19 B 166 43
NIT ID (Original Format)
901186726
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Avenatop S.A.
Shipper (Original Format)
AVENATOP SpA
Ruta 5 Sur 2735 Comuna de Padre Las
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
HLCUSCL250164529
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26083.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$20,810
Value of Goods, FOB (USD)
$19,760
Freight Cost
886.0
Freight Value
1050.45
Insurance Cost
14.45
Total Tax Paid
4271000
Acceptance Date
2025-03-14
Acceptance Number
352025000858562
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
636743
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
20810.45
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
452201413
Document Type
R
Exchange Rate
4104.56
Flag Code
44
Identification Formula
35202500085856
Import Type
1
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
000004966
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50104936.000000
Municipality
11001.0
Number Packages
1040
Other Costs
150.0
Packaging Code
BG
Payment Date
2025-02-27
Payment Form
5
Payment Value
4271000
Preprinted Number
352025000858562
Subheadings
1
Tariff Base
85417741
User Type
23
Value Added Tax Base
85417741
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4271000
Value Added Tax Total
4271000
Verification Number
7