Bill of Lading Number
575013355511
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S.A. CAME
CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Papeles Cordillera S.A.
Shipper (Original Format)
PAPELES CORDILLERA SPA
AV EYZAGUIRRE 01098 PTE ALTO NONATO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. 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
HLCUSCL230355830
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805240000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXX X XX XXXXXXXX XX XXXX XXXXX XXX
Item Quantity
24446.0
Item Quantity Unit
KG
Gross Weight (kg)
24446.0
Net Weight (kg)
24446.0
Value of Goods, CIF (USD)
$25,555
Value of Goods, FOB (USD)
$24,633
Freight Cost
907.0
Freight Value
922.12
Insurance Cost
15.12
Total Tax Paid
22598000
Acceptance Date
2023-05-06
Acceptance Number
352023000193411
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136284
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25555.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
410632023
Document Type
N
Economic Activity
2102
Exchange Rate
4654.14
Flag Code
467
Identification Formula
35202300019341.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
1119
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-04-09
Payment Form
1
Payment Value
22598000
Preprinted Number
352023000193411
Subheadings
1
Tariff Base
118936594
User Type
23
Value Added Tax Base
118936594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22598000
Value Added Tax Total
22598000
Verification Number
2
Chile
中文