Bill of Lading Number
575007008754
Shipment Date
2016-07-08
Filing Date
2016-07-08
Consignee
Timbertecnologias S.A.S.
Consignee (Original Format)
TIMBERTECNOLOGIAS S.A.S.
CL 106 53 56 OF 512
NIT ID (Original Format)
900676576
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Rodrigo Jose Kantar Gonzalez
Shipper (Original Format)
RODRIGO JOSE KANTAR GONZALEZ
CALLE LIMARI, PASAJE 5, CASA 874 B
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
973775939
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$364
Freight Cost
13.63
Freight Value
28.23
Insurance Cost
14.6
Total Tax Paid
249000
Acceptance Date
2016-07-08
Acceptance Number
32016000904531
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
507564
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
392.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
267654370
Document Type
N
Exchange Rate
2919.01
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-03
Invoice Number
00040
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-07
Payment Form
8
Payment Value
249000
Preprinted Number
32016000904531
Subheadings
7
Tariff Base
1144923
Tariff Paid
57000
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
249000
User Type
23
Value Added Tax Base
1201923
Value Added Tax Paid
192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
6