Bill of Lading Number
575006505381
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Comexsur S.A.S.
Consignee (Original Format)
COMEXSUR S.A.S.
CR 7 14 99 OF 304
NIT ID (Original Format)
900704419
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Merco Chile Manufacturas S.A
Shipper (Original Format)
MERCO CHILE MANUFACTURAS S.A
CALLE LAS MONTAÑAS 2024 MANZANA 1
Carrier (Original Format)
TRANSPORTES ATLANTIC S.R.L VENCIDO
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Chile
Transport Method
Truck
Transport Document
PE-071/2015
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
6301400000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
28620.0
Item Quantity Unit
U
Gross Weight (kg)
25320.0
Net Weight (kg)
25150.0
Value of Goods, CIF (USD)
$101,595
Value of Goods, FOB (USD)
$97,308
Freight Cost
3800.0
Freight Value
4286.54
Insurance Cost
486.54
Total Tax Paid
47552000
Acceptance Date
2015-10-28
Acceptance Number
372015000018548
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
258880
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
101594.54
Declaration Type
3
Declarer Verification Number
6
Deposit Code
18001
Destination Providence
52
Document Identifier
255781417
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-24
Invoice Number
000461
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
318
Packaging Code
PK
Payment Date
2015-10-24
Payment Form
10
Payment Value
47552000
Preprinted Number
372015000018548
Subheadings
1
Tariff Base
297200604
Total Paid
47552000
User Type
23
Value Added Tax Base
297200604
Value Added Tax Paid
47552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47552000
Value Added Tax Total
47552000
Verification Number
1
Chile
中文