Bill of Lading Number
575007206452
Shipment Date
2016-09-06
Filing Date
2016-09-06
Consignee
Arauco Colombia S.A.
Consignee (Original Format)
ARAUCO COLOMBIA S.A.
CL 98 21 50 OF 401
NIT ID (Original Format)
900204182
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Paneles Arauco S.A.
Shipper (Original Format)
PANELES ARAUCO S.A.
AVDA. EL GOLF NO. 150, PISO 14
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
MSCUW6136516
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
363.85
Item Quantity Unit
M3
Gross Weight (kg)
244487.0
Net Weight (kg)
242043.0
Value of Goods, CIF (USD)
$138,269
Value of Goods, FOB (USD)
$132,707
Freight Cost
5510.0
Freight Value
5562.17
Insurance Cost
52.17
Total Tax Paid
66067000
Acceptance Date
2016-09-05
Acceptance Number
352016000313368
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162888
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
138269.15
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
271267506
Document Type
N
Exchange Rate
2986.36
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-30
Invoice Number
00059193
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
136
Packaging Code
YY
Payment Date
2016-08-30
Payment Form
1
Payment Value
66067000
Preprinted Number
352016000313368
Subheadings
1
Tariff Base
412921459
User Type
23
Value Added Tax Base
412921459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66067000
Value Added Tax Total
66067000
Verification Number
6
Chile
中文