Bill of Lading Number
575014584686
Shipment Date
2024-07-18
Filing Date
2024-07-18
Consignee
Comercializadora Integral De Productos Agricolas S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTEGRAL DE PRODUCTOS AGRICOLAS S.A.S
CR 7 14 99 OF 403 ED DANNA SOFIA
NIT ID (Original Format)
901263207
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
52
Shipper
Mnc Textiles Ltda
Shipper (Original Format)
MNC TEXTILES LIMITADA
AV SALVADOR ALLENDE N¿ 555
Carrier (Original Format)
SAN CRISTOBAL INTERNACIONAL EMPRESA INDIVIDUAL DE RESPONSABI
Declarer
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S. 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-013/2024
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
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXX XXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXXXX XXX
Item Quantity
27700.0
Item Quantity Unit
U
Gross Weight (kg)
26095.0
Net Weight (kg)
25788.0
Value of Goods, CIF (USD)
$62,675
Value of Goods, FOB (USD)
$58,330
Freight Cost
4100.0
Freight Value
4344.99
Insurance Cost
244.99
Total Tax Paid
47262000
Acceptance Date
2024-07-16
Acceptance Number
372024000012614
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
47937
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
62674.99
Declaration Type
3
Declarer Verification Number
5
Deposit Code
27005
Destination Providence
52
Document Identifier
441081376
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
37202400001261.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
0002418
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S. NIVEL 2
Municipality
52356.0
Number Packages
307
Packaging Code
YY
Payment Date
2024-07-09
Payment Form
10
Payment Value
47262000
Preprinted Number
372024000012614
Subheadings
1
Tariff Base
248748888
User Type
23
Value Added Tax Base
248748888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47262000
Value Added Tax Total
47262000
Verification Number
3