Bill of Lading Number
575012290484
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Soluciones Industriales & Equipos Moviles Especiales Sas
Consignee (Original Format)
SOLUCIONES INDUSTRIALES & EQUIPOS MOVILES ESPECIALES SAS
CR 25 2 C 304
NIT ID (Original Format)
900983380
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Pm Chile SpA
Shipper (Original Format)
PM CHILE SPA
ALCALDE GUZMAN 0121, GALPON PYME 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
8522111264
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8526920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$5,503
Value of Goods, FOB (USD)
$5,094
Freight Cost
406.06
Freight Value
408.61
Insurance Cost
2.55
Total Tax Paid
3944000
Acceptance Date
2022-04-13
Acceptance Number
32022000502442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
999199
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5503.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
8
Document Identifier
385337877
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000502442E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-23
Invoice Number
383
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8573.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-30
Payment Form
1
Payment Value
3944000
Preprinted Number
32022000502442
Subheadings
1
Tariff Base
20756720
User Type
23
Value Added Tax Base
20756720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3944000
Value Added Tax Total
3944000
Verification Number
9