Bill of Lading Number
575006406133
Shipment Date
2015-09-24
Filing Date
2015-09-24
Consignee
La Tinaja Productos Alimenticios S.A.S
Consignee (Original Format)
LA TINAJA PRODUCTOS ALIMENTICIOS S.A.S
CL 69 7 E BIS 147 BRR LOS PINOS
NIT ID (Original Format)
900564685
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Labbe Exportaciones Limitada
Shipper (Original Format)
LABBE EXPORTACIONES LTDA.
A. VARAS 979 OF.707
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
2015-0297BNV
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
1904900090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X XXXX XXXX XXXXXXXX XXXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78000.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$39,010
Value of Goods, FOB (USD)
$36,660
Freight Cost
2250.0
Freight Value
2350.01
Insurance Cost
35.01
Total Tax Paid
18570000
Acceptance Date
2015-09-24
Acceptance Number
352015000328310
Annual License
2015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116301
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39010.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
253925019
Document Type
R
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-08
Invoice Number
1074
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21607750
Municipality
76001.0
Number Packages
3120
Other Costs
65.0
Packaging Code
BG
Payment Date
2015-09-08
Payment Form
1
Payment Value
18570000
Preprinted Number
352015000328310
Subheadings
1
Tariff Base
116059851
User Type
23
Value Added Tax Base
116059851
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18570000
Value Added Tax Total
18570000