Bill of Lading Number
575009353215
Shipment Date
2018-10-06
Filing Date
2018-10-06
Consignee
Packaging Suppliers S.A.S.
Consignee (Original Format)
PACKAGING SUPPLIERS S.A.S.
CL 52 53 13
NIT ID (Original Format)
900087112
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Productora Y Exportadora Expover S.A.
Shipper (Original Format)
PRODUCTORA Y EXPORTADORA EXPOVER S.A.
AV. LO ESPEJO 03450 - COMUNA SAN BE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EGLV731800081263
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
22583.7
Item Quantity Unit
KG
Gross Weight (kg)
23048.5
Net Weight (kg)
22583.7
Value of Goods, CIF (USD)
$40,634
Value of Goods, FOB (USD)
$38,964
Freight Cost
1635.0
Freight Value
1670.25
Insurance Cost
35.25
Total Tax Paid
23081000
Acceptance Date
2018-10-05
Acceptance Number
482018000673129
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347231
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
40634.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
313496798
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
48201800067312
Import Type
1
Incomex Office
99
Invoice Date
2018-09-07
Invoice Number
31
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
522
Packaging Code
PK
Payment Date
2018-09-12
Payment Form
1
Payment Value
23081000
Preprinted Number
482018000673129
Subheadings
1
Tariff Base
121478594
User Type
23
Value Added Tax Base
121478594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23081000
Value Added Tax Total
23081000
Verification Number
3
Chile
中文