Bill of Lading Number
575006286585
Shipment Date
2015-08-25
Filing Date
2015-08-25
Consignee
Pneumatics Colombia Sucursal De Smc Pneumatics Chile S.A.
Consignee (Original Format)
PNEUMATICS COLOMBIA SUCURSAL DE SMC PNEUMATICS CHILE S.A.
AV CIUDAD DE QUITO 77 78 LC 1
NIT ID (Original Format)
900203446
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Smc Pneumaticos Chile SA
Shipper (Original Format)
SMC PNEUMATICS CHILE S.A.
AV. LA MONTAÑA 1115 PANAM. NORTE KM
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
15070031265
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
8536501990
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
36.45
Net Weight (kg)
32.81
Value of Goods, CIF (USD)
$1,667
Value of Goods, FOB (USD)
$1,498
Freight Cost
137.07
Freight Value
168.82
Insurance Cost
31.75
Total Tax Paid
1109000
Acceptance Date
2015-08-25
Acceptance Number
32015001205857
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
79817
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1666.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
250961478
Document Type
N
Exchange Rate
3053.65
Flag Code
245
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
1738
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-07-24
Payment Form
5
Payment Value
1109000
Preprinted Number
32015001205857
Subheadings
8
Tariff Base
5089030
Tariff Paid
254000
Tariff Percentage
5.0
Tariff Subtotal
254000
Tariff Total
254000
Total Paid
1109000
User Type
23
Value Added Tax Base
5343030
Value Added Tax Paid
855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
2
Chile
中文