Bill of Lading Number
575013198787
Shipment Date
2023-03-07
Filing Date
2023-03-07
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
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
BUN037-23E
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
7334.39
Item Quantity Unit
KG
Gross Weight (kg)
8149.32
Net Weight (kg)
7334.39
Value of Goods, CIF (USD)
$36,467
Value of Goods, FOB (USD)
$35,363
Freight Cost
1059.96
Freight Value
1103.65
Insurance Cost
43.69
Total Tax Paid
33645000
Acceptance Date
2023-03-07
Acceptance Number
352023000107203
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105614
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36466.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
407715679
Document Type
N
Exchange Rate
4855.83
Flag Code
351
Identification Formula
35202300010720.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
0000001311
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
2564
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
1
Payment Value
33645000
Preprinted Number
352023000107203
Subheadings
8
Tariff Base
177076873
User Type
23
Value Added Tax Base
177076873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33645000
Value Added Tax Total
33645000
Verification Number
7