Bill of Lading Number
575004349579
Shipment Date
2013-05-29
Filing Date
2013-05-29
Consignee
Recubrimientos Electrostaticos Sas
Consignee (Original Format)
RECUBRIMIENTOS ELECTROSTATICOS SAS
CR 69 BIS 36 46 SUR
NIT ID (Original Format)
830050885
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industrias Ceresita S.A.
Shipper (Original Format)
INDUSTRIAS CERECITA S.A.
GABRIEL PALMA 820 RECOLETA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA 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
2013-0073BNV
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907990000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15810.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$58,950
Value of Goods, FOB (USD)
$57,400
Freight Cost
1150.0
Freight Value
1549.5
Insurance Cost
399.5
Total Tax Paid
17581000
Acceptance Date
2013-05-28
Acceptance Number
352013000158120
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
91177
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
58949.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
208946830
Document Type
N
Exchange Rate
1864.02
Flag Code
249
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-06
Invoice Number
1188
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
600
Packaging Code
CT
Payment Date
2013-05-15
Payment Form
2
Payment Value
17581000
Preprinted Number
352013000158120
Subheadings
1
Tariff Base
109883047
Total Paid
17581000
User Type
23
Value Added Tax Base
109883047
Value Added Tax Paid
17581000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17581000
Value Added Tax Total
17581000
Verification Number
2
Chile
中文