Bill of Lading Number
575004100715
Shipment Date
2013-03-01
Filing Date
2013-03-01
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CR 50 52 50 IN 1000
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Indura S.A. Industria Y Comercio
Shipper (Original Format)
INDURA S.A. INDUSTRIA Y COMERCIO
AV LAS AMERICAS 585, CERILLOS.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
EGLV731300010219
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
13400.0
Item Quantity Unit
KG
Gross Weight (kg)
13995.0
Net Weight (kg)
13400.0
Value of Goods, CIF (USD)
$33,451
Value of Goods, FOB (USD)
$32,302
Freight Cost
1069.31
Freight Value
1149.44
Insurance Cost
4.22
Total Tax Paid
9624000
Acceptance Date
2013-02-28
Acceptance Number
352013000062967
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
58840
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
33451.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
206553288
Document Type
N
Exchange Rate
1798.21
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
0014036
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1143
Other Costs
75.91
Packaging Code
CT
Payment Date
2013-02-15
Payment Form
1
Payment Value
9624000
Preprinted Number
352013000062967
Subheadings
3
Tariff Base
60152264
Total Paid
9624000
User Type
23
Value Added Tax Base
60152264
Value Added Tax Paid
9624000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9624000
Value Added Tax Total
9624000
Verification Number
4