Bill of Lading Number
575013053176
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Formacol S.A. En Proceso De Reorganizacion
Consignee (Original Format)
FORMACOL S.A. EN PROCESO DE REORGANIZACION
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
Transport Document
SCLBUN2212122200
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 X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
592.23
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$11,530
Value of Goods, FOB (USD)
$10,445
Freight Cost
346.88
Freight Value
1085.13
Insurance Cost
15.67
Total Tax Paid
10043000
Acceptance Date
2023-02-06
Acceptance Number
352023000057793
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
87423
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11530.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
405882432
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
35202300005779.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
483
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
722.58
Packaging Code
PK
Payment Date
2022-12-18
Payment Form
1
Payment Value
10043000
Preprinted Number
352023000057793
Subheadings
4
Tariff Base
52859189
User Type
23
Value Added Tax Base
52859189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10043000
Value Added Tax Total
10043000
Verification Number
9