Bill of Lading Number
575003882796
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Moabi S.A.S.
Consignee (Original Format)
MOABI S.A.S.
CR 11 94 02 OF 401
NIT ID (Original Format)
900365178
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Matriz Ideas S.A.
Shipper (Original Format)
MATRIZ IDEAS S.A.
MANUEL ANTONIO TOCORNAL 356 SANTIAG
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SCL7AYN675
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
3240.0
Item Quantity Unit
U
Gross Weight (kg)
420.2
Net Weight (kg)
378.18
Value of Goods, CIF (USD)
$5,301
Value of Goods, FOB (USD)
$5,003
Freight Cost
239.92
Freight Value
298.34
Insurance Cost
20.0
Total Tax Paid
3193000
Acceptance Date
2012-12-11
Acceptance Number
32012001805586
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138237
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
5300.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
203440431
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
0006516
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
267
Other Costs
38.42
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
5
Payment Value
3193000
Preprinted Number
32012001805586
Subheadings
5
Tariff Base
9561180
Tariff Paid
1434000
Tariff Percentage
15.0
Tariff Subtotal
1434000
Tariff Total
1434000
Total Paid
3193000
User Type
23
Value Added Tax Base
10995180
Value Added Tax Paid
1759000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1759000
Value Added Tax Total
1759000
Verification Number
3