Bill of Lading Number
575005514404
Shipment Date
2014-10-09
Filing Date
2014-10-09
Consignee
Cia Ferretera De Anjeos Y Mallas Ltda
Consignee (Original Format)
CIA FERRETERA DE ANJEOS Y MALLAS LTDA
CL 17 25 21 BRR PALOQUEMAO
NIT ID (Original Format)
800251165
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Industria De Perforados Chile Ltda Indeper Chile Ltda
Shipper (Original Format)
INDUSTRIA DE PERFORADOS CHILE LTDA. INDEPER CHILE LTDA.
PUERTO VESPUCIO 9689 PARQUE INDUSTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
LSC/SAI-BUN/1409
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209260000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX XX XX
Item Quantity
9271.0
Item Quantity Unit
KG
Gross Weight (kg)
9341.0
Net Weight (kg)
9271.0
Value of Goods, CIF (USD)
$27,794
Value of Goods, FOB (USD)
$26,249
Freight Cost
607.17
Freight Value
1545.06
Insurance Cost
131.25
Total Tax Paid
12248000
Acceptance Date
2014-10-09
Acceptance Number
352014000362550
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
875229
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27794.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
235420321
Document Type
N
Exchange Rate
2021.49
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-19
Invoice Number
123
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
806.64
Packaging Code
PK
Payment Date
2014-09-03
Payment Form
1
Payment Value
12248000
Preprinted Number
352014000362550
Subheadings
1
Tariff Base
56185819
Tariff Paid
2809000
Tariff Percentage
5.0
Tariff Subtotal
2809000
Tariff Total
2809000
Total Paid
12248000
User Type
23
Value Added Tax Base
58994819
Value Added Tax Paid
9439000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9439000
Value Added Tax Total
9439000
Verification Number
9
中文
Chile
