Bill of Lading Number
575015168670
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Probilt Sas
Consignee (Original Format)
PROBILT SAS
AV CR 45 108 A 50 P 6 ED BOSCH
NIT ID (Original Format)
901102084
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Polytex S.A
Shipper (Original Format)
POLYTEX S.A
PANAMERICANA NORTE 21000 COLINA - S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS 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
CL12244988O
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
3917329900
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
1040.0
Item Quantity Unit
KG
Gross Weight (kg)
1040.0
Net Weight (kg)
1040.0
Value of Goods, CIF (USD)
$2,286
Value of Goods, FOB (USD)
$2,202
Freight Cost
82.06
Freight Value
84.6
Insurance Cost
2.54
Total Tax Paid
1844000
Acceptance Date
2025-01-28
Acceptance Number
352025000055197
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
591785
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2286.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
450511626
Document Type
N
Exchange Rate
4245.65
Flag Code
702
Identification Formula
35202500005519.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
5959
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
78
Packaging Code
PK
Payment Date
2024-12-25
Payment Form
10
Payment Value
1844000
Preprinted Number
352025000055197
Subheadings
3
Tariff Base
9707254
User Type
23
Value Added Tax Base
9707254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1844000
Value Added Tax Total
1844000
Colombia
中文