Bill of Lading Number
575007065352
Shipment Date
2016-07-27
Filing Date
2016-07-27
Consignee
Ramirez Rodriguez Julio Alirio
Consignee (Original Format)
RAMIREZ RODRIGUEZ JULIO ALIRIO
CENTROABASTOS BODEGA 14 LC 5 Y 13
NIT ID (Original Format)
91263302
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Malterias Unidas S.A. Maltexco
Shipper (Original Format)
MALTERIAS UNIDAS S.A MALTEXCO
BELLAVISTA 681 TALAGANTE ,SANTIAGO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCLCTG1606120000
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1003900090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22160.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$10,672
Value of Goods, FOB (USD)
$9,240
Freight Cost
860.0
Freight Value
1432.0
Insurance Cost
75.0
Total Tax Paid
625000
Acceptance Date
2016-07-26
Acceptance Number
482016000303565
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92858
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
10672.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1506
Destination Providence
68
Document Identifier
268687208
Document Type
R
Exchange Rate
2928.67
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-23
Invoice Number
004628
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21753974
Municipality
68001.0
Number Packages
440
Other Costs
497.0
Packaging Code
SA
Payment Date
2016-06-26
Payment Form
1
Payment Value
625000
Preprinted Number
482016000303565
Subheadings
1
Tariff Base
31254766
Tariff Paid
625000
Tariff Percentage
2.0
Tariff Subtotal
625000
Tariff Total
625000
Total Paid
625000
User Type
23
Value Added Tax Base
31879766
Chile
中文