Bill of Lading Number
575009563279
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Sudespensa Barragan S.A.
Consignee (Original Format)
SUDESPENSA BARRAGAN S.A.
(!) CORABASTOS BG 8 LC 2
NIT ID (Original Format)
830111367
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Molinera Itata S.A.
Shipper (Original Format)
MOLINERA ITATA S.A
KM. 37 CAMINO CHILLAN A YUNGAY, ÑUB
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
Transport Document
SUDUB8603A38BZYC
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104220010
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21042.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$8,368
Value of Goods, FOB (USD)
$7,770
Freight Cost
575.0
Freight Value
598.31
Insurance Cost
23.31
Total Tax Paid
5069000
Acceptance Date
2018-12-13
Acceptance Number
352018000571050
Annual License
2018
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
193939
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8368.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
316978364
Document Type
R
Exchange Rate
3187.86
Flag Code
628
Identification Formula
35201800057105
Import Type
1
Incomex Office
3
Invoice Date
2018-12-03
Invoice Number
281
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
22225121
Municipality
11001.0
Number Packages
840
Packaging Code
BG
Payment Date
2018-12-03
Payment Form
5
Payment Value
5069000
Preprinted Number
352018000571050
Subheadings
1
Tariff Base
26677001
User Type
23
Value Added Tax Base
26677001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5069000
Value Added Tax Total
5069000
Verification Number
6