Bill of Lading Number
575013316591
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Cimca Colombia S.A.S.
Consignee (Original Format)
CIMCA COLOMBIA S.A.S.
CL 15 26 A 50
NIT ID (Original Format)
900337732
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Maderas Arauco S.A.
Shipper (Original Format)
Maderas Arauco S.A
AV. EL GOLF 150, PISO 14 , LAS COND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SNG0374549
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
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
79.32
Item Quantity Unit
M3
Gross Weight (kg)
50030.0
Net Weight (kg)
49030.0
Value of Goods, CIF (USD)
$38,132
Value of Goods, FOB (USD)
$34,243
Freight Cost
3862.64
Freight Value
3888.75
Insurance Cost
26.11
Total Tax Paid
32862000
Acceptance Date
2023-04-27
Acceptance Number
872023000054291
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216922
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
38131.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
410000465
Document Type
N
Exchange Rate
4535.78
Flag Code
472
Identification Formula
87202300005429.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-09
Invoice Number
00433764
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8758.0
Number Packages
24
Packaging Code
BE
Payment Date
2023-04-09
Payment Form
10
Payment Value
32862000
Preprinted Number
872023000054291
Subheadings
1
Tariff Base
172956730
User Type
23
Value Added Tax Base
172956730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32862000
Value Added Tax Total
32862000
Verification Number
3
Chile
中文