Bill of Lading Number
575015687525
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06 BG 04
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Pm Chile SpA
Shipper (Original Format)
PM CHILE SPA
QUILLICURA SANTIAGO ALCALDE GUZMAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
5414688904
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXX XXXXXX XXXX XXXXXXX XXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
8.72
Net Weight (kg)
7.85
Value of Goods, CIF (USD)
$2,776
Value of Goods, FOB (USD)
$2,547
Freight Cost
203.36
Freight Value
228.83
Insurance Cost
25.47
Total Tax Paid
2888000
Acceptance Date
2025-06-16
Acceptance Number
32025001154966
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
520319
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2775.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
456808009
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001154966
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
610
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-11
Payment Form
1
Payment Value
2888000
Preprinted Number
32025001154966
Subheadings
7
Tariff Base
11572963
Tariff Paid
579000
Tariff Percentage
5.0
Tariff Subtotal
579000
Tariff Total
579000
Total Paid
2888000
User Type
23
Value Added Tax Base
12151963
Value Added Tax Paid
2309000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2309000
Value Added Tax Total
2309000
Verification Number
2
Chile
中文