Bill of Lading Number
575015043947
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Ciclo Water Colombia S.A.S
Consignee (Original Format)
CICLO WATER COLOMBIA S.A.S
CR 20 169 19
NIT ID (Original Format)
900368655
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Optima SpA
Shipper (Original Format)
OPTIMA SPA
PARINACOTA 251 QUILICURA SANTIAGO D
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
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
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
8421299000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
2696.0
Net Weight (kg)
2616.0
Value of Goods, CIF (USD)
$29,137
Value of Goods, FOB (USD)
$28,530
Freight Cost
580.0
Freight Value
606.97
Insurance Cost
26.97
Total Tax Paid
24398000
Acceptance Date
2024-12-09
Acceptance Number
352024000645150
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
548913
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
29136.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
448082271
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
35202400064515.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
239
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
1
Payment Value
24398000
Preprinted Number
352024000645150
Subheadings
1
Tariff Base
128410415
User Type
23
Value Added Tax Base
128410415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24398000
Value Added Tax Total
24398000
Verification Number
5