Bill of Lading Number
575002700319
Shipment Date
2011-10-27
Filing Date
2011-10-27
Consignee
Empresas La Polar Sas
Consignee (Original Format)
EMPRESAS LA POLAR SAS
CR 15 100 43 P 5 BRR CHICO
NIT ID (Original Format)
900334525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sa Manufacturera De Cauchos Tejidos Y Cueros SA
Shipper (Original Format)
SOCIEDAD ANONIMA MANUFACTURERA DE CAUCHO TEJIDOS Y
CAMINO MELIPILLA NO 9460
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
SCL7AYL488
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXX XXXX
Item Quantity
330.0
Item Quantity Unit
2U
Gross Weight (kg)
213.03
Net Weight (kg)
163.2
Value of Goods, CIF (USD)
$7,160
Value of Goods, FOB (USD)
$6,810
Freight Cost
344.91
Freight Value
350.23
Insurance Cost
5.32
Total Tax Paid
4558000
Acceptance Date
2011-10-27
Acceptance Number
32011001320948
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11610
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
7160.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
186065159
Document Type
N
Economic Activity
5219
Exchange Rate
1905.95
Flag Code
573
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-17
Invoice Number
0003615
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
77
Packaging Code
PK
Payment Date
2011-10-18
Payment Form
1
Payment Value
4558000
Preprinted Number
32011001320948
Subheadings
2
Tariff Base
13646697
Tariff Percentage
15.0
Tariff Subtotal
2047000
Tariff Total
2047000
User Type
23
Value Added Tax Base
15693697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2511000
Value Added Tax Total
2511000
Verification Number
7
中文
Chile
