Bill of Lading Number
008100001197
Shipment Date
2008-09-29
Filing Date
2008-09-29
Consignee
Tecnosur S.A.
Consignee (Original Format)
TECNOSUR S.A.
CONJUNTO INDUSTRIAL PARQUESUR VILLARICA
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Interpak S.A.
Shipper (Original Format)
INTERPAK S.A.
SANTA ELENA DE HUECHURABA 1175
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
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
3719AL3517
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
3920100000
Goods Shipped
XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX X XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
22982.02
Item Quantity Unit
KG
Gross Weight (kg)
23249.22
Net Weight (kg)
22982.02
Value of Goods, CIF (USD)
$64,120
Value of Goods, FOB (USD)
$59,920
Freight Cost
2150.0
Freight Value
4200.26
Insurance Cost
0.26
Total Tax Paid
21732000
Acceptance Date
2008-09-29
Acceptance Number
352008100176261
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
452048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
64120.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
19
Document Identifier
128997830
Document Type
N
Exchange Rate
2118.31
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-15
Invoice Number
01921
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
19845.0
Number Packages
40
Other Costs
2050.0
Packaging Code
PK
Payment Date
2008-09-18
Payment Form
1
Payment Value
21732000
Preprinted Number
352008100176261
Subheadings
1
Tariff Base
135826249
User ID
16
User Type
26
Value Added Tax Base
135826249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21732000
Value Added Tax Total
21732000
Verification Number
7
Chile
中文