Bill of Lading Number
575004320569
Shipment Date
2013-05-20
Filing Date
2013-05-20
Consignee
Geopolimeros S A S
Consignee (Original Format)
GEOPOLIMEROS S A S
KM 3 4 AUT BOGOTA MEDELLIN COSTADO NO
NIT ID (Original Format)
900144255
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Polyex S.A.
Shipper (Original Format)
POLYEX S.A.
PANAMERICANA NORTE 2100 COLINA SANT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
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
MPRS2554
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
XXX XXX X XXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$96
Freight Cost
7.0
Freight Value
7.12
Insurance Cost
0.12
Total Tax Paid
52000
Acceptance Date
2013-05-18
Acceptance Number
352013000147267
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
75121
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
103.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
208719602
Document Type
N
Exchange Rate
1833.07
Flag Code
386
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
2275
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
215
Packaging Code
BT
Payment Date
2013-04-23
Payment Form
1
Payment Value
52000
Preprinted Number
352013000147267
Subheadings
3
Tariff Base
189026
Tariff Paid
19000
Tariff Percentage
10.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
52000
User Type
23
Value Added Tax Base
208026
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000