Bill of Lading Number
575014716425
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Polifusion Sas
Consignee (Original Format)
POLIFUSION SAS
AUT MEDELLIN CELTA TRADE PARK KM 7 LT 13
NIT ID (Original Format)
900722972
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Polifusion SA
Shipper (Original Format)
POLIFUSION S.A
CACIQUE COLIN 2525 - LAMPA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
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
S00004280
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
8481804000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
2542.0
Item Quantity Unit
U
Gross Weight (kg)
3897.14
Net Weight (kg)
3507.42
Value of Goods, CIF (USD)
$20,496
Value of Goods, FOB (USD)
$20,307
Freight Cost
166.12
Freight Value
189.45
Insurance Cost
23.33
Total Tax Paid
21131000
Acceptance Date
2024-09-03
Acceptance Number
352024000443893
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
466512
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20496.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
443065194
Document Type
N
Exchange Rate
4132.11
Flag Code
741
Identification Formula
35202400044389.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
0000001621
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
1662
Packaging Code
PC
Payment Date
2024-08-07
Payment Form
5
Payment Value
21131000
Preprinted Number
352024000443893
Subheadings
8
Tariff Base
84693627
Tariff Percentage
5.0
Tariff Subtotal
4235000
Tariff Total
4235000
User Type
23
Value Added Tax Base
88928627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16896000
Value Added Tax Total
16896000
Verification Number
2
Chile
中文