Bill of Lading Number
575013244247
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Orica Colombia S A S
Consignee (Original Format)
ORICA COLOMBIA S A S
CL 110 N 9 25 OF 614
NIT ID (Original Format)
830022462
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Orica Chile S.A.
Shipper (Original Format)
ORICA CHILE S.A.
Avda Costanera Sur 2730 Pisos 3y4 L
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
IDMCB221425A001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3603400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XX
Item Quantity
8655.58
Item Quantity Unit
KG
Gross Weight (kg)
10939.38
Net Weight (kg)
8655.58
Value of Goods, CIF (USD)
$339,682
Value of Goods, FOB (USD)
$306,808
Freight Cost
32788.35
Freight Value
32873.58
Insurance Cost
85.23
Total Tax Paid
306473000
Acceptance Date
2023-03-13
Acceptance Number
192023000015839
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
67881
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
339681.58
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408243095
Document Type
L
Exchange Rate
4748.61
Flag Code
43
Identification Formula
19202300001583.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
1930
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40001113.000000
Municipality
11001.0
Number Packages
923
Packaging Code
BX
Payment Date
2023-03-03
Payment Form
1
Payment Value
306473000
Preprinted Number
192023000015839
Subheadings
2
Tariff Base
1613015348
User Type
23
Value Added Tax Base
1613015348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
306473000
Value Added Tax Total
306473000
Verification Number
9
Chile
中文