Bill of Lading Number
575013227281
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Nexans Colombia S.A.
Consignee (Original Format)
NEXANS COLOMBIA S.A.S.
BG 1 MZ B PAR INDUSTRIAL
NIT ID (Original Format)
890209612
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Rheintek Chile Ltda
Shipper (Original Format)
RHEINTEK CHILE LTDA
PEREZ VALENZUELA 1098 OFICINA 76 PR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
3987088792
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6906000000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
19.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$2,552
Value of Goods, FOB (USD)
$2,326
Freight Cost
202.78
Freight Value
226.04
Insurance Cost
23.26
Total Tax Paid
2359000
Acceptance Date
2023-03-21
Acceptance Number
32023000380167
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
207655
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2551.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
408533805
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000380167.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
279
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-07
Payment Form
1
Payment Value
2359000
Preprinted Number
32023000380167
Subheadings
1
Tariff Base
12417945
User Type
23
Value Added Tax Base
12417945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2359000
Value Added Tax Total
2359000
Verification Number
2