Bill of Lading Number
575015043947
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Formacol S.A.
Consignee (Original Format)
FORMACOL S.A.
CL 4 SUR 43 A A 30
NIT ID (Original Format)
890900331
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Piacentini Chile Limitada
Shipper (Original Format)
PIACENTINI CHILE LIMITADA
AV. SENADOR JAIME GUZMAN 100
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
216.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,099
Value of Goods, FOB (USD)
$4,613
Freight Cost
53.39
Freight Value
486.51
Insurance Cost
6.92
Total Tax Paid
4200000
Acceptance Date
2024-12-19
Acceptance Number
352024000669975
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
560962
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5099.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
448618869
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400066997.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-26
Invoice Number
501
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
426.2
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
8
Payment Value
4200000
Preprinted Number
352024000669975
Subheadings
4
Tariff Base
22106442
User Type
23
Value Added Tax Base
22106442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4200000
Value Added Tax Total
4200000
Verification Number
5