Bill of Lading Number
575012676976
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S.
CL 31 29 36 LC 3 BRR CONCEPCION IV
NIT ID (Original Format)
900503334
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Cmpc Maderas S.A.
Shipper (Original Format)
CMPC MADERAS SPA
AV LAS INDUSTRIAS PEDRO STARK TRONC
Shipper Global HQ
Empresas Cmpc S.A.
Shipper Domestic HQ
Empresas Cmpc S.A.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXX
Item Quantity
52.52
Item Quantity Unit
M3
Gross Weight (kg)
25512.0
Net Weight (kg)
25512.0
Value of Goods, CIF (USD)
$19,697
Value of Goods, FOB (USD)
$16,630
Freight Cost
3063.0
Freight Value
3066.68
Insurance Cost
3.68
Total Tax Paid
16391000
Acceptance Date
2022-09-26
Acceptance Number
872022000140796
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
193574
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19696.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
398431037
Document Type
R
Exchange Rate
4379.8
Flag Code
43
Identification Formula
8.7202200014079E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-19
Invoice Number
37385
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50137992.000000
Municipality
47001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-08-19
Payment Form
1
Payment Value
16391000
Preprinted Number
872022000140796
Subheadings
1
Tariff Base
86266993
User Type
23
Value Added Tax Base
86266993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16391000
Value Added Tax Total
16391000
Verification Number
2
Colombia
中文