Bill of Lading Number
575013064147
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Propulsora S.A.
Consignee (Original Format)
PROPULSORA S.A.S
ZN FRANCA PERMANENTE DEL CAUCA PAR IND Y
NIT ID (Original Format)
817000717
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
19
Shipper
Operaciones Metalurgicas S.A.
Shipper (Original Format)
OPERACIONES METALURGICAS S.A OMSA
CARRETERA ORURO CAPACHOS KM 3.5 NRO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8001100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX X
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4008.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$103,677
Value of Goods, FOB (USD)
$100,808
Freight Cost
2540.0
Freight Value
2868.57
Insurance Cost
70.57
Total Tax Paid
92426000
Acceptance Date
2023-01-17
Acceptance Number
352023000025965
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76943
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
103676.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
19
Document Identifier
404929428
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
35202300002596
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
153
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19142.0
Number Packages
4
Other Costs
258.0
Packaging Code
PC
Payment Date
2022-12-27
Payment Form
1
Payment Value
92426000
Preprinted Number
352023000025965
Subheadings
1
Tariff Base
486454614
User Type
23
Value Added Tax Base
486454614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92426000
Value Added Tax Total
92426000
Verification Number
1