Bill of Lading Number
575004482533
Filing Date
2013-09-19
Shipment Date
2013-09-19
Consignee
Sem Latam S.A
Consignee (Original Format)
SEM LATAM S.A
KM 1 5 VIA PANORAMA YUMBO - VIJES
NIT ID (Original Format)
900302589
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Productora Comercializadora Y Distribuidora Sem Chile Ltda
Shipper (Original Format)
PRODUCTORA, COMERCIALIZADORA Y DISTRIBUIDORA SEM CHILE LTDA
AVDA.PDTE.KENNEDY 5454 OF 1801 VITA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
967292985
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.2
Net Weight (kg)
10.98
Value of Goods, CIF (USD)
$1,119
Value of Goods, FOB (USD)
$1,000
Freight Cost
109.0
Freight Value
119.0
Insurance Cost
10.0
Total Tax Paid
915000
Acceptance Date
2013-09-19
Acceptance Number
32013001372027
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11343
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
1119.0
Declaration Type
2
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
76
Document Identifier
216092152
Document Type
L
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-10
Invoice Number
000658
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21222953
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-11
Payment Form
1
Payment Value
915000
Preprinted Number
32013001372027
Subheadings
4
Tariff Base
2147641
Tariff Paid
215000
Tariff Percentage
10.0
Tariff Subtotal
215000
Tariff Total
215000
Total Paid
915000
User Type
23
Value Added Tax Base
2362641
Value Added Tax Paid
378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000
Verification Number
7