Bill of Lading Number
3804053
Shipment Date
2022-02-05
Filing Date
2022-02-05
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
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 (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
COBOG22001
Industry - GICS
[#<GicsCode id: 65, gics_code: "45301010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductor Equipment">]
HS Code
8486400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XX X XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
118.14
Net Weight (kg)
87.51
Value of Goods, CIF (USD)
$5,919
Value of Goods, FOB (USD)
$5,390
Freight Cost
333.53
Freight Value
529.08
Insurance Cost
5.94
Total Tax Paid
4436000
Acceptance Date
2022-02-03
Acceptance Number
32022000150090
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
920888
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5919.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
381688495
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.202200015009E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-30
Invoice Number
2067
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
3
Other Costs
189.61
Packaging Code
PK
Payment Date
2022-01-07
Payment Form
8
Payment Value
4436000
Preprinted Number
32022000150090
Subheadings
3
Tariff Base
23345877
User Type
23
Value Added Tax Base
23345877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4436000
Value Added Tax Total
4436000
Verification Number
5