Bill of Lading Number
575014719831
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Tecmeco Maquinaria E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
TECMECO MAQUINARIA E INGENIERIA DE COLOMBIA S.A.S.
CL 94 A 11 A 32 OF 205
NIT ID (Original Format)
900267813
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mining Drilling Fluids SA
Shipper (Original Format)
MINING DRILLING FLUIDS, S.A.
LO CAMPINO 432-QUILICURA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3913909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX X XXXXXXXX XX XXXXX XXXXXX X XXX
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
3710.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$24,348
Value of Goods, FOB (USD)
$23,440
Freight Cost
254.76
Freight Value
908.2
Insurance Cost
23.44
Total Tax Paid
19116000
Acceptance Date
2024-09-04
Acceptance Number
352024000445475
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
507046
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24348.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
446374658
Document Type
N
Exchange Rate
4132.11
Flag Code
628
Identification Formula
35202400044547.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
064
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
630.0
Packaging Code
BT
Payment Date
2024-08-07
Payment Form
5
Payment Value
19116000
Preprinted Number
352024000445475
Subheadings
1
Tariff Base
100609441
User Type
23
Value Added Tax Base
100609441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19116000
Value Added Tax Total
19116000
Verification Number
9