Bill of Lading Number
575007579504
Shipment Date
2017-02-14
Filing Date
2017-02-14
Consignee
Drypers Andina S.A.
Consignee (Original Format)
DRYPERS ANDINA S.A.
KM 2 VIA SAN JULIAN PAR INDUSTRIAL E
NIT ID (Original Format)
817002753
Consignee Class
P
Consignee Province
19
Shipper
Sca Chile S.A.
Shipper (Original Format)
SCA CHILE S.A.
PANAMERICANA NORTE 22550 - LAMPA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Chile
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
EGLV731700005468
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXX XXXXX
Item Quantity
18311.0
Item Quantity Unit
KG
Gross Weight (kg)
18311.0
Net Weight (kg)
18311.0
Value of Goods, CIF (USD)
$38,099
Value of Goods, FOB (USD)
$37,627
Freight Cost
460.0
Freight Value
472.57
Insurance Cost
12.57
Total Tax Paid
20722000
Acceptance Date
2017-02-13
Acceptance Number
352017000057961
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
113119
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
38099.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
280568391
Document Type
R
Economic Activity
2109
Exchange Rate
2862.63
Flag Code
434
Identification Formula
35201700005796
Import Type
1
Incomex Office
3
Invoice Date
2017-01-25
Invoice Number
0006508
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21827586
Municipality
19698.0
Number Packages
96
Packaging Code
YY
Payment Date
2017-01-29
Payment Form
1
Payment Value
20722000
Preprinted Number
352017000057961
Subheadings
1
Tariff Base
109064629
User Type
23
Value Added Tax Base
109064629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20722000
Value Added Tax Total
20722000
Verification Number
9
Chile
中文