Bill of Lading Number
575012051339
Filing Date
2022-01-04
Shipment Date
2022-01-04
Consignee
Improbell Ltda
Consignee (Original Format)
IMPROBELL LTDA
CL 23 G 111 63 BRR FONTIBON VERSALL
NIT ID (Original Format)
830042822
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Comercial De Catalogos SpA
Shipper (Original Format)
COMERCIAL DE CATALOGOS SPA
BALLESTEROS 731 LO PRADO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
729-46826625
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXXX
Item Quantity
355.0
Item Quantity Unit
KG
Gross Weight (kg)
359.5
Net Weight (kg)
355.0
Value of Goods, CIF (USD)
$5,925
Value of Goods, FOB (USD)
$4,815
Freight Cost
1085.69
Freight Value
1109.77
Insurance Cost
24.08
Total Tax Paid
4482000
Acceptance Date
2022-01-04
Acceptance Number
32022000008220
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886681
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5924.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
380200066
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.202200000822E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
53
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2021-12-27
Payment Form
1
Payment Value
4482000
Preprinted Number
32022000008220
Subheadings
1
Tariff Base
23587457
User Type
23
Value Added Tax Base
23587457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4482000
Value Added Tax Total
4482000
Verification Number
2
Colombia
中文