Bill of Lading Number
575008011775
Shipment Date
2017-07-31
Filing Date
2017-07-31
Consignee
Grumotex S.A.S
Consignee (Original Format)
GRUMOTEX S.A.S
CR 42 54 A 71 BG 112 P 2
NIT ID (Original Format)
900268321
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hilados Y Tejidos Garib S.A.
Shipper (Original Format)
HILADOS Y TEJIDOS GARIB S.A
RODRIGO DE ARAYA N° 951
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
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
EM07-00455-2017
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515130000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXXXX
Item Quantity
6619.18
Item Quantity Unit
M2
Gross Weight (kg)
1353.44
Net Weight (kg)
1218.1
Value of Goods, CIF (USD)
$2,607
Value of Goods, FOB (USD)
$2,489
Freight Cost
112.19
Freight Value
118.41
Insurance Cost
6.22
Total Tax Paid
1528000
Acceptance Date
2017-07-15
Acceptance Number
352017000290151
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
249942
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2607.05
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
287822492
Document Type
N
Exchange Rate
3084.19
Flag Code
434
Identification Formula
35201700029015
Import Type
1
Incomex Office
99
Invoice Date
2017-07-04
Invoice Number
83
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1375
Packaging Code
RO
Payment Date
2017-07-09
Payment Form
1
Payment Value
1528000
Preprinted Number
352017000290151
Subheadings
4
Tariff Base
8040638
User Type
23
Value Added Tax Base
8040638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1528000
Value Added Tax Total
1528000
Verification Number
2