Bill of Lading Number
575015332057
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Dhcolombiasas
Consignee (Original Format)
DHCOLOMBIASAS-
AV CR 19 100 12 P 6
NIT ID (Original Format)
900395158
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Matrizideass.A
Shipper (Original Format)
MATRIZIDEASS.A.
MANUEL ANTONIO TOCORNAL 356 SANTIAG
Carrier (Original Format)
AGENCIAOCEANICASAS
Declarer
AGENCIADEADUANASBLULOGISTICSS.A.NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
1063852610
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
364.32
Item Quantity Unit
M2
Gross Weight (kg)
619.03
Net Weight (kg)
573.0
Value of Goods, CIF (USD)
$3,999
Value of Goods, FOB (USD)
$3,411
Freight Cost
547.4
Freight Value
587.4
Insurance Cost
40.0
Total Tax Paid
6009000
Acceptance Date
2025-02-26
Acceptance Number
352025000784367
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
634828
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3998.8
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
452058119
Document Type
N
Exchange Rate
4077.56
Flag Code
470
Identification Formula
35202500078436
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
35621
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIADEADUANASBLULOGISTICSS.A.NIVEL1
Municipality
11001.0
Number Packages
46
Packaging Code
RO
Payment Date
2024-12-24
Payment Form
5
Payment Value
6009000
Preprinted Number
352025000784367
Subheadings
1
Tariff Base
16305347
Tariff Percentage
15.0
Tariff Subtotal
2446000
Tariff Total
2446000
User Type
23
Value Added Tax Base
18751347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3563000
Value Added Tax Total
3563000
Verification Number
5