Bill of Lading Number
575003348826
Shipment Date
2012-07-03
Filing Date
2012-07-03
Consignee
Corporacion Universitaria Adventista
Consignee (Original Format)
CORPORACION UNIVERSITARIA ADVENTISTA
CR 84 33 A A 1
NIT ID (Original Format)
860403751
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sudamericana De Comercio Exterior Ltda
Shipper (Original Format)
SUDAMERICANA DE COMERCIO EXTERIOR LTDA.
TABANCURA 1515 OFC. 104, VITACURA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
VLP006006
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1102909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2208.55
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,408
Freight Cost
141.45
Freight Value
170.17
Insurance Cost
1.58
Total Tax Paid
285000
Acceptance Date
2012-07-03
Acceptance Number
352012000176899
Annual License
2012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
22376
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1578.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
195895202
Document Type
R
Exchange Rate
1805.6
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-29
Invoice Number
10
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
20991986
Municipality
5001.0
Number Packages
1007
Other Costs
27.14
Packaging Code
BT
Payment Date
2012-06-08
Payment Form
1
Payment Value
285000
Preprinted Number
352012000176899
Subheadings
2
Tariff Base
2849544
User Type
23
Value Added Tax Base
2849544
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
8
中文
Chile
