Bill of Lading Number
575013493824
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Jardin Exotics S.A.S.
Consignee (Original Format)
JARDIN EXOTICS S.A.S.
KM 3 VDA QUEBRADA BONITA VIA JARDIN RIOS
NIT ID (Original Format)
900653229
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Sinclair International South America
Shipper (Original Format)
SINCLAIR INTERNATIONAL SOUTH AMERICA
Santa Rita 03551 Parque Industrial
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Air
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXXXX X
Item Quantity
151.0
Item Quantity Unit
KG
Gross Weight (kg)
152.0
Net Weight (kg)
151.0
Value of Goods, CIF (USD)
$8,043
Value of Goods, FOB (USD)
$7,718
Freight Cost
297.6
Freight Value
325.11
Insurance Cost
5.93
Total Tax Paid
10351000
Acceptance Date
2023-06-21
Acceptance Number
902023000096507
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
460667
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8042.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
413279645
Document Type
N
Exchange Rate
4164.66
Flag Code
580
Identification Formula
90202300009650.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
5736
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5364.0
Number Packages
11
Other Costs
21.58
Packaging Code
YY
Payment Date
2023-06-14
Payment Form
1
Payment Value
10351000
Preprinted Number
902023000096507
Subheadings
1
Tariff Base
33495069
Tariff Percentage
10.0
Tariff Subtotal
3350000
Tariff Total
3350000
User Type
23
Value Added Tax Base
36845069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7001000
Value Added Tax Total
7001000
Verification Number
6
Chile
中文