| 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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