Bill of Lading Number
575013730861
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Tgl Colombia Ltda
Consignee (Original Format)
T.G.V. DE COLOMBIA SAS
CARR LA CORDIALIDAD GALAPA - BARANOA KM
NIT ID (Original Format)
900691450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Marienberg
Shipper (Original Format)
MARIENBERG SPA
SANTA MARTA 1600,MAIPU,SANTIAGO CHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
IMTS22091
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
7200.0
Item Quantity Unit
KG
Gross Weight (kg)
7560.0
Net Weight (kg)
7200.0
Value of Goods, CIF (USD)
$21,627
Value of Goods, FOB (USD)
$19,520
Freight Cost
2098.0
Freight Value
2106.65
Insurance Cost
8.65
Total Tax Paid
16822000
Acceptance Date
2023-08-24
Acceptance Number
352023000380029
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
212971
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21626.65
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
8
Document Identifier
421876080
Document Type
N
Exchange Rate
4093.96
Flag Code
232
Identification Formula
35202300038002.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
677
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8296.0
Number Packages
400
Packaging Code
RO
Payment Date
2023-08-15
Payment Form
2
Payment Value
16822000
Preprinted Number
352023000380029
Subheadings
1
Tariff Base
88538640
User Type
23
Value Added Tax Base
88538640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16822000
Value Added Tax Total
16822000
Verification Number
1
Chile
中文