Bill of Lading Number
575012504040
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Terrafertil Colombia Sas
Consignee (Original Format)
TERRAFERTIL COLOMBIA S.A.S.
LT TERRAFERTIL VDA LA GRANJA
NIT ID (Original Format)
900409034
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Inmolisa SpA
Shipper (Original Format)
INMOLISA SPA
FUNDO LA ESTRELLA LOTE D, PILLANLEL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
BUN346-22E
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
1104120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26010.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$20,528
Value of Goods, FOB (USD)
$16,120
Freight Cost
4368.0
Freight Value
4408.3
Insurance Cost
40.3
Total Tax Paid
4485000
Acceptance Date
2022-07-12
Acceptance Number
352022000303243
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
954196
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20528.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
390400539
Document Type
R
Exchange Rate
4369.7
Flag Code
741
Identification Formula
3.5202200030324E13
Import Type
1
Incomex Office
35
Invoice Date
2022-06-10
Invoice Number
784
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
50102862.000000
Municipality
25899.0
Number Packages
1040
Packaging Code
PK
Payment Date
2022-06-15
Payment Form
8
Payment Value
4485000
Preprinted Number
352022000303243
Subheadings
1
Tariff Base
89702513
User Type
23
Value Added Tax Base
89702513
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4485000
Value Added Tax Total
4485000
Verification Number
8
Chile
中文