Bill of Lading Number
575004482533
Shipment Date
2013-09-19
Filing 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
Taiwan, 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
967292985
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
100.04
Net Weight (kg)
90.03
Value of Goods, CIF (USD)
$9,176
Value of Goods, FOB (USD)
$8,200
Freight Cost
893.8
Freight Value
975.8
Insurance Cost
82.0
Total Tax Paid
5460000
Acceptance Date
2013-09-19
Acceptance Number
32013001371867
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11341
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
9175.8
Declaration Type
2
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
76
Document Identifier
216092143
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
5460000
Preprinted Number
32013001371867
Subheadings
4
Tariff Base
17610654
Total Paid
5460000
User Type
23
Value Added Tax Base
17610654
Value Added Tax Paid
2818000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2818000
Value Added Tax Total
2818000
Verification Number
2
Colombia
中文