Bill of Lading Number
575002639171
Shipment Date
2011-10-12
Filing Date
2011-10-12
Consignee
Masisa Colombia S.A.
Consignee (Original Format)
MASISA COLOMBIA S.A.
CL 72 5 83 OF 402
NIT ID (Original Format)
830052054
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Schwartz Vrena Srl
Shipper (Original Format)
SCHWARTZ - VRENA SRL
KM. 22 - CARRETERA AL NORTE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
SCLM1109232
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXXX XXX XXXXXXX
Item Quantity
50.36
Item Quantity Unit
M3
Gross Weight (kg)
50000.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$26,326
Value of Goods, FOB (USD)
$22,414
Freight Cost
3800.0
Freight Value
3912.07
Insurance Cost
112.07
Total Tax Paid
8223000
Acceptance Date
2011-10-12
Acceptance Number
352011000241334
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
57583
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26326.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
185528083
Document Type
N
Economic Activity
5190
Exchange Rate
1952.09
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-07
Invoice Number
000604
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
24
Packaging Code
PC
Payment Date
2011-09-21
Payment Form
8
Payment Value
8223000
Preprinted Number
352011000241334
Subheadings
1
Tariff Base
51390780
User Type
23
Value Added Tax Base
51390780
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8223000
Value Added Tax Total
8223000
Verification Number
3
Bolivia
中文