Bill of Lading Number
575012187169
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Cabezademartillo.Com Sas
Consignee (Original Format)
CABEZADEMARTILLO.COM SAS
AV CR 30 85 A 05
NIT ID (Original Format)
900356527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Raul Andres Oliva
Shipper (Original Format)
RAUL ANDRES OLIVA
MELINKA 2932 POB DAVILA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
CABEZADEMARTILLO.COM SAS
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
045-09235295
Industry - GICS
[#<GicsCode id: 141, gics_code: "25301030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Facilities">]
HS Code
9508100000
Goods Shipped
XXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXX
Item Quantity
3229.0
Item Quantity Unit
U
Gross Weight (kg)
630.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$8,739
Value of Goods, FOB (USD)
$7,642
Freight Cost
1059.0
Freight Value
1097.0
Insurance Cost
38.0
Total Tax Paid
6564000
Acceptance Date
2022-02-25
Acceptance Number
32022000262725
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
253717
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8739.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
383128178
Document Type
N
Exchange Rate
3953.26
Flag Code
211
Identification Formula
3.2022000262725E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
176
Legal Representative Document
900356527.000000
Legal Representative Name
CABEZADEMARTILLO.COM SAS
Municipality
11001.0
Number Packages
23
Packaging Code
BX
Payment Date
2022-02-21
Payment Form
1
Payment Value
6564000
Preprinted Number
32022000262725
Subheadings
1
Tariff Base
34547539
Total Paid
6564000
User Type
23
Value Added Tax Base
34547539
Value Added Tax Paid
6564000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6564000
Value Added Tax Total
6564000