Bill of Lading Number
575011787331
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Lito Print Ltda
Consignee (Original Format)
LITO-PRINT S.A
CL 12 42 B 05
NIT ID (Original Format)
860003956
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cartulinas Cmpc S.A.
Shipper (Original Format)
CARTULINAS CMPC SpA
AGUSTINAS 1343 PISO 5
Shipper Global HQ
Empresas Cmpc S.A.
Shipper Domestic HQ
Empresas Cmpc S.A.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
COSU6308169849
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810920000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
20440.0
Item Quantity Unit
KG
Gross Weight (kg)
20940.0
Net Weight (kg)
20440.0
Value of Goods, CIF (USD)
$20,850
Value of Goods, FOB (USD)
$20,306
Freight Cost
540.0
Freight Value
543.87
Insurance Cost
3.87
Total Tax Paid
15171000
Acceptance Date
2021-09-14
Acceptance Number
352021000331283
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
785468
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20849.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
373604098
Document Type
N
Exchange Rate
3829.72
Flag Code
351
Identification Formula
3.5202100033128E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
FXL00029594
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2021-08-09
Payment Form
5
Payment Value
15171000
Preprinted Number
352021000331283
Subheadings
1
Tariff Base
79848054
User Type
23
Value Added Tax Base
79848054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15171000
Value Added Tax Total
15171000