Bill of Lading Number
575013270058
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Frozzen Castel Sas
Consignee (Original Format)
FROZZEN CASTEL SAS
CL 74 A 85 24
NIT ID (Original Format)
900986251
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Importadora Exportadora Y Comercializadora Patagon Foods SpA
Shipper (Original Format)
IMPORTADORA, EXPORTADORA Y COMERCIALIZADORA PATAGON FOODS SP
ALFREDO BARROS ERRAZURIZ 1953 OF. 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
225054428
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0710400000
Goods Shipped
XXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXXXX XX XXXX X XXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$30,780
Value of Goods, FOB (USD)
$28,548
Freight Cost
2200.0
Freight Value
2231.53
Insurance Cost
31.53
Total Tax Paid
52484000
Acceptance Date
2023-04-03
Acceptance Number
352023000143986
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116303
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30780.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
408834569
Document Type
R
Exchange Rate
4627.27
Flag Code
741
Identification Formula
35202300014398.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
AL22346NOV08
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50045527.000000
Municipality
11001.0
Number Packages
2700
Packaging Code
CT
Payment Date
2023-02-25
Payment Form
1
Payment Value
52484000
Preprinted Number
352023000143986
Subheadings
1
Tariff Base
142427371
Tariff Percentage
15.0
Tariff Subtotal
21364000
Tariff Total
21364000
User Type
23
Value Added Tax Base
163791371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31120000
Value Added Tax Total
31120000
Verification Number
9
中文
Chile
