Bill of Lading Number
575010013299
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
Sk Rental S A S
Consignee (Original Format)
SK RENTAL S A S
AUT NORTE KM 19 CHIA CUNDINAMARCA
NIT ID (Original Format)
900573927
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Ska Rental
Shipper (Original Format)
SK RENTAL S.A.
AVDA. EDUARDO FREI MONTALVA # 15800
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Romania
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EXP19-022M
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428909090
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX X XXX XXXXXXXX X XXXXXXX XXXX XXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6700.0
Net Weight (kg)
6700.0
Value of Goods, CIF (USD)
$17,136
Value of Goods, FOB (USD)
$10,828
Freight Cost
6289.47
Freight Value
6308.03
Insurance Cost
18.56
Total Tax Paid
14061000
Acceptance Date
2019-06-10
Acceptance Number
482019000424055
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
416113
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17135.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25506
Destination Providence
11
Document Identifier
323467328
Document Type
L
Exchange Rate
3288.69
Flag Code
764
Identification Formula
48201900042405
Import Type
1
Incomex Office
3
Invoice Date
2019-05-06
Invoice Number
0013584
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
40013835
Municipality
25175.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-05-15
Payment Form
1
Payment Value
14061000
Preprinted Number
482019000424055
Subheadings
2
Tariff Base
56354860
Tariff Percentage
5.0
Tariff Subtotal
2818000
Tariff Total
2818000
User Type
23
Value Added Tax Base
59172860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11243000
Value Added Tax Total
11243000
Verification Number
9
Chile
中文