Bill of Lading Number
575009731339
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Kapiro S.A.S
Consignee (Original Format)
KAPIRO S.A.S
CL 23 D 108 31
NIT ID (Original Format)
900063363
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Industrias Productos Alimenticios S.A.
Shipper (Original Format)
INDUSTRIAS PRODUCTOS ALIMENTICIOS S.A.
SANTA ELENA 1970
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SAIBUN00111
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
1904100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
11784.0
Item Quantity Unit
KG
Gross Weight (kg)
12742.4
Net Weight (kg)
11784.0
Value of Goods, CIF (USD)
$21,058
Value of Goods, FOB (USD)
$20,383
Freight Cost
652.0
Freight Value
674.3
Insurance Cost
22.3
Total Tax Paid
12624000
Acceptance Date
2019-02-21
Acceptance Number
352019000090613
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
415979
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21057.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
320573863
Document Type
R
Exchange Rate
3155.27
Flag Code
169
Identification Formula
35201900009061
Import Type
1
Incomex Office
3
Invoice Date
2019-02-01
Invoice Number
000354
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50073431
Municipality
11001.0
Number Packages
1198
Packaging Code
CS
Payment Date
2019-02-06
Payment Form
5
Payment Value
12624000
Preprinted Number
352019000090613
Subheadings
1
Tariff Base
66442508
User Type
23
Value Added Tax Base
66442508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12624000
Value Added Tax Total
12624000
Verification Number
6