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 |