Bill of Lading Number
575013379054
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Masisa Colombia S.A.S.
Consignee (Original Format)
MASISA COLOMBIA S.A.S.
CR 7 71 52 TO A P 5
NIT ID (Original Format)
830052054
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Masisa S.A.
Shipper (Original Format)
MASISA S.A
AV. APOQUINDO NO.3650 PISO 10 LAS C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA SAS 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
830262851
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 XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
171.29
Item Quantity Unit
M3
Gross Weight (kg)
120871.0
Net Weight (kg)
113164.0
Value of Goods, CIF (USD)
$86,843
Value of Goods, FOB (USD)
$81,164
Freight Cost
5648.05
Freight Value
5678.62
Insurance Cost
30.57
Total Tax Paid
75920000
Acceptance Date
2023-05-15
Acceptance Number
352023000205576
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
139594
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
86843.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
411375244
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
467
Identification Formula
35202300020557.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-15
Invoice Number
37630
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
79
Packaging Code
PC
Payment Date
2023-04-15
Payment Form
1
Payment Value
75920000
Preprinted Number
352023000205576
Subheadings
3
Tariff Base
399577715
User Type
23
Value Added Tax Base
399577715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75920000
Value Added Tax Total
75920000
Verification Number
4
Colombia
中文