Bill of Lading Number
575013673401
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Deu Colombia Sas
Consignee (Original Format)
DEU COLOMBIA SAS
CL 109 18 B 31 OF 401
NIT ID (Original Format)
830045236
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Industria De Alimentos Dos En Uno S.A
Shipper (Original Format)
INDUSTRIA DE ALIMENTOS DOS EN UNO S.A
AVDA.PRESIDENTE RIESCO NO.5335,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE 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
47030019288
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
1290.01
Item Quantity Unit
KG
Gross Weight (kg)
1620.46
Net Weight (kg)
1290.01
Value of Goods, CIF (USD)
$6,093
Value of Goods, FOB (USD)
$5,805
Freight Cost
204.82
Freight Value
288.27
Insurance Cost
1.11
Total Tax Paid
4720000
Acceptance Date
2023-08-30
Acceptance Number
352023000390331
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
204562
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6093.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
419531567
Document Type
R
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039033.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-31
Invoice Number
27485
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50119854.000000
Municipality
11001.0
Number Packages
2700
Other Costs
82.34
Packaging Code
CT
Payment Date
2023-08-11
Payment Form
1
Payment Value
4720000
Preprinted Number
352023000390331
Subheadings
3
Tariff Base
24841652
User Type
23
Value Added Tax Base
24841652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4720000
Value Added Tax Total
4720000
Verification Number
7
Chile
中文