Bill of Lading Number
575013813947
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A.
CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Importadora Poirot SA
Shipper (Original Format)
IMPORTADORA POIROT S.A
AVDA. BULNES 205- SANTIAGO DE CHILE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
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
8379192010
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
8515110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXX X XXXXXXXXXX XXXXXXXXX XX X XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
21.24
Net Weight (kg)
20.32
Value of Goods, CIF (USD)
$2,885
Value of Goods, FOB (USD)
$2,645
Freight Cost
236.31
Freight Value
240.07
Insurance Cost
3.76
Total Tax Paid
2224000
Acceptance Date
2023-11-17
Acceptance Number
32023001706538
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731283
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2885.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
428392692
Document Type
N
Exchange Rate
4056.94
Flag Code
23
Identification Formula
32023001706538
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
2156
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
8
Payment Value
2224000
Preprinted Number
32023001706538
Subheadings
3
Tariff Base
11704759
User Type
23
Value Added Tax Base
11704759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2224000
Value Added Tax Total
2224000
Verification Number
2