Bill of Lading Number
575002668490
Shipment Date
2011-10-25
Filing Date
2011-10-25
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Morris Material Handling Chile Ltda
Shipper (Original Format)
MORRIS MATERIAL HANDLING CHILE LTDA
ALCALDE GUZMAN # 1431 LOTEO INDUSTR
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Air
Transport Document
06AE11524362
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XXXXX XX XXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
91.4
Net Weight (kg)
82.27
Value of Goods, CIF (USD)
$7,998
Value of Goods, FOB (USD)
$7,620
Freight Cost
375.37
Freight Value
378.06
Insurance Cost
2.69
Total Tax Paid
3323000
Acceptance Date
2011-10-25
Acceptance Number
902011000144054
Annual License
2010
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
145561
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7997.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
23
Document Identifier
185994605
Document Type
A
Economic Activity
1331
Exchange Rate
1905.95
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-23
Invoice Number
000925
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20697381
Municipality
23466.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-10-05
Payment Form
1
Payment Value
3323000
Preprinted Number
902011000144054
Subheadings
10
Tariff Base
15243655
Tariff Percentage
5.0
Tariff Subtotal
762000
Tariff Total
762000
User Type
23
Value Added Tax Base
16005655
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2561000
Value Added Tax Total
2561000
Chile
中文