Bill of Lading Number
575007849888
Shipment Date
2017-05-24
Filing Date
2017-05-24
Consignee
Rivas Oliveros Claudia Liliana
Consignee (Original Format)
RIVAS OLIVEROS CLAUDIA LILIANA
CR 22 32 80 TO 3 IN A AP 401 BRR CAÑ
NIT ID (Original Format)
63502052
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Importadora Y Exportadora Dcic Ltda
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA DCIC LTDA.
ADUARDO MATTE 1835 SANTIAGO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
BUN29004035
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414801000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
123.3
Net Weight (kg)
110.97
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,200
Freight Cost
14.69
Freight Value
25.82
Insurance Cost
6.0
Total Tax Paid
897000
Acceptance Date
2017-05-24
Acceptance Number
352017000191997
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
227962
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1225.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
68
Document Identifier
284814797
Document Type
N
Exchange Rate
2932.16
Flag Code
434
Identification Formula
35201700019199
Import Type
1
Incomex Office
99
Invoice Date
2017-04-28
Invoice Number
4
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
68276.0
Number Packages
262
Other Costs
5.13
Packaging Code
BT
Payment Date
2017-05-02
Payment Form
5
Payment Value
897000
Preprinted Number
352017000191997
Subheadings
13
Tariff Base
3594300
Tariff Percentage
5.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
3774300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
5
Colombia
中文