Bill of Lading Number
818
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Kw De Colombia Sas
Consignee (Original Format)
KW DE COLOMBIA SAS
PAR INDUSTRIAL SAN DIEGO KM 1 5 VIA FU
NIT ID (Original Format)
900665199
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Importadora Y Distribuidora Kw S.A
Shipper (Original Format)
IMPORTADORA Y DISTRIBUIDORA KW S.P.A.
EL ROSAL NO. 4560 HUECHURABA
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
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
SDBA3S008047
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
925.24
Net Weight (kg)
267.39
Value of Goods, CIF (USD)
$1,566
Value of Goods, FOB (USD)
$1,349
Freight Cost
215.25
Freight Value
217.39
Insurance Cost
2.14
Total Tax Paid
2744000
Acceptance Date
2023-03-27
Acceptance Number
32023000409868
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423358
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1566.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
408644677
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000409868.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
34
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50001283.000000
Municipality
25286.0
Number Packages
240
Packaging Code
CT
Payment Date
2023-01-20
Payment Form
1
Payment Value
2744000
Preprinted Number
32023000409868
Subheadings
2
Tariff Base
7447992
Tariff Percentage
15.0
Tariff Subtotal
1117000
Tariff Total
1117000
User Type
23
Value Added Tax Base
8564992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
5
Chile
中文