Bill of Lading Number
008100000601
Shipment Date
2008-05-30
Filing Date
2008-05-30
Consignee
Industria Superior De Artefactos S.A.
Consignee (Original Format)
INDUSTRIA SUPERIOR DE ARTEFACTOS S. A
CR 68 D 19 30
NIT ID (Original Format)
860050650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
P.H.Glass S.A.
Shipper (Original Format)
PHGLASS S.A
AVDA EL BOSQUE NORTE 0440 PISO 5 OF
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
MRUBSAIBUN080525
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
3136.95
Item Quantity Unit
M2
Gross Weight (kg)
33915.4
Net Weight (kg)
33915.4
Value of Goods, CIF (USD)
$66,620
Value of Goods, FOB (USD)
$63,960
Freight Cost
2427.0
Freight Value
2660.17
Insurance Cost
233.17
Total Tax Paid
18968977
Acceptance Date
2008-05-30
Acceptance Number
352008100093797
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
67570
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
66619.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
121399723
Document Type
N
Economic Activity
2930
Exchange Rate
1779.59
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-30
Invoice Number
000423
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
60
Packaging Code
PC
Payment Date
2008-05-08
Payment Form
1
Payment Value
18968977
Preprinted Number
352008100093797
Subheadings
1
Tariff Base
118556108
Total Paid
18968977
User ID
139
User Type
26
Value Added Tax Base
118556108
Value Added Tax Paid
18968977
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18968977
Value Added Tax Total
18968977
Verification Number
4
Chile
中文