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
Chile
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
8414200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXX X XXXXXXXXXX XXXXXXXXX XX X XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$93
Freight Cost
8.33
Freight Value
8.46
Insurance Cost
0.13
Total Tax Paid
78000
Acceptance Date
2023-11-17
Acceptance Number
32023001706491
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731351
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
101.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
428392708
Document Type
R
Exchange Rate
4056.94
Flag Code
23
Identification Formula
32023001706491
Import Type
1
Incomex Office
3
Invoice Date
2023-10-05
Invoice Number
2155
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50180331.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
8
Payment Value
78000
Preprinted Number
32023001706491
Subheadings
3
Tariff Base
412753
User Type
23
Value Added Tax Base
412753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
5