Bill of Lading Number
575013326627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Linkto Sas
Consignee (Original Format)
LINKTO SAS
CR 11 10 25 BG 6 PAR INDUSTRIAL BODE
NIT ID (Original Format)
900854735
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Maderas Arauco S.A
Shipper (Original Format)
MADERAS ARAUCO S.A.
LOS HORCONES S/N - ACCESO SUR - ARA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
MEDUD9429991
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX X
Item Quantity
41.24
Item Quantity Unit
M3
Gross Weight (kg)
26340.0
Net Weight (kg)
26077.0
Value of Goods, CIF (USD)
$15,982
Value of Goods, FOB (USD)
$14,701
Freight Cost
1270.0
Freight Value
1281.07
Insurance Cost
11.07
Total Tax Paid
13434000
Acceptance Date
2023-04-21
Acceptance Number
352023000170965
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128054
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15982.06
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
409930304
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
35202300017096.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
00433739
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PC
Payment Date
2023-04-07
Payment Form
1
Payment Value
13434000
Preprinted Number
352023000170965
Subheadings
1
Tariff Base
70704953
User Type
23
Value Added Tax Base
70704953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13434000
Value Added Tax Total
13434000
Verification Number
1
Chile
中文