Bill of Lading Number
575013216581
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Etex Colombia S.A.
Consignee (Original Format)
ETEX COLOMBIA S.A.
PAR INDUSTRIAL JUANCHITO BRR MALTERIA
NIT ID (Original Format)
890800148
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
17
Shipper
Sociedad Industrial Romeral S.A
Shipper (Original Format)
SOCIEDAD INDUSTRIAL ROMERAL S.A.
AV. SANTA ROSA N 01988 PUENTE ALTO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Chile
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
CLSCL0000004870
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
47000.0
Item Quantity Unit
KG
Gross Weight (kg)
47870.0
Net Weight (kg)
47000.0
Value of Goods, CIF (USD)
$18,123
Value of Goods, FOB (USD)
$11,728
Freight Cost
5900.0
Freight Value
6394.69
Insurance Cost
4.69
Total Tax Paid
16720000
Acceptance Date
2023-03-10
Acceptance Number
482023000155564
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
90430
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
18122.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
407905433
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015556.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
1817
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
38
Other Costs
490.0
Packaging Code
SA
Payment Date
2023-02-22
Payment Form
1
Payment Value
16720000
Preprinted Number
482023000155564
Subheadings
1
Tariff Base
88001819
User Type
23
Value Added Tax Base
88001819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16720000
Value Added Tax Total
16720000
Chile
中文