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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2012-08-19 | ||||
| Bill of Lading Number | 57500355 |
| Shipment Date | 2012-08-19 |
| Consignee | Piza De Alvarado Gilma C/O Portan S.A |
| Consignee (Original Format) | PIZA DE ALVARADO GILMA C/O PORTAN S.A CL 18 32 42 |
| NIT ID (Original Format) | 51566626 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Piza De Alvarado Gilma C/O Decapack (S.I.T Deca S.A.C) |
| Shipper (Original Format) | PIZA DE ALVARADO GILMA C/O DECAPACK (S.I.T DECA S.A.C) AV. CLAUDIO ARRAU 9452 PUDAHUEL |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
| Declarer | AGENCIA DE ADUANAS MIRCANA S A 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 | EGLV731200079594 |
| HS Code | 9805000000 |
| Goods Shipped | TS: 1. DO: 03-1245; IMPORTACIÓN: 03-1245; DECLARACIÓN: 1; PEDIDO: PORTAN S.A. NO REQUIERE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 7500.0 |
| Net Weight (kg) | 6750.0 |
| Value of Goods, CIF (USD) | $10,655 |
| Value of Goods, FOB (USD) | $9,000 |
| Freight Cost | 1600.0 |
| Freight Value | 1655.0 |
| Insurance Cost | 45.0 |
| Total Tax Paid | 2890000 |
| Acceptance Date | 2012-09-01 |
| Acceptance Number | 352012000250852 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 722889 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 35 |
| Customs Value | 10655.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 199455930 |
| Document Type | N |
| Exchange Rate | 1808.33 |
| Filing Date | 2012-09-04 |
| Flag Code | 580 |
| Identification Formula | 52012000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 52705817 |
| Legal Representative Name | VARGAS AREVALO SANDRA CAROLINA |
| Municipality | 11001.0 |
| Number Packages | 370 |
| Other Costs | 10.0 |
| Packaging Code | YY |
| Payment Date | 2012-08-10 |
| Payment Form | 99 |
| Payment Value | 2890000 |
| Preprinted Number | 352012000250852 |
| Subheadings | 1 |
| Tariff Base | 19267756 |
| Tariff Paid | 2890000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2890000 |
| Tariff Total | 2890000 |
| Total Paid | 2890000 |
| User Type | 23 |
| Value Added Tax Base | 22157756 |
| Verification Number | 3 |
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