Bill of Lading Number
007100000524
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Colombit S.A Uap Cod.281
Consignee (Original Format)
COLOMBIT S.A UAP COD.281
NIT ID (Original Format)
890800148
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Sociedad Industrial Romeral S.A.
Shipper (Original Format)
SOCIEDAD INDUSTRIAL ROMERAL S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
522894167
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6809110000
Goods Shipped
X X XXXXXXXXX XXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XX XXXXXXXX X XXX XXXXXXX XXXX XX
Item Quantity
80629.6
Item Quantity Unit
M2
Gross Weight (kg)
716870.0
Net Weight (kg)
704373.0
Value of Goods, CIF (USD)
$152,216
Value of Goods, FOB (USD)
$127,304
Freight Cost
15120.0
Freight Value
24911.57
Insurance Cost
114.57
Total Tax Paid
52426764
Acceptance Date
2007-04-16
Acceptance Number
352007100065689
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67453
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
152215.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
17
Document Identifier
105084305
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
0002992
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
76109.0
Number Packages
27086
Other Costs
9677.0
Packaging Code
YY
Payment Date
2007-04-03
Payment Form
1
Payment Value
52426764
Preprinted Number
352007100065689
Subheadings
1
Tariff Base
327667277
Total Paid
52426764
Value Added Tax Base
327667277
Value Added Tax Paid
52426764
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52426764
Value Added Tax Total
52426764
Verification Number
1
Chile
中文