Bill of Lading Number
575013331851
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
CR 21 10 300
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Sulzer Bombas Chile Limitada
Shipper (Original Format)
SULZER BOMBAS CHILE LIMITADA
LUIS CARRERA 1289, OFICINA 304
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL PULPA Y PAPEL S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
Air
Transport Document
175397
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
8413919000
Goods Shipped
XX XXXXX XX XXXXXXXXXXX XXX XX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
22.32
Net Weight (kg)
22.32
Value of Goods, CIF (USD)
$9,838
Value of Goods, FOB (USD)
$9,522
Freight Cost
313.52
Freight Value
315.42
Insurance Cost
1.9
Total Tax Paid
11332000
Acceptance Date
2023-05-12
Acceptance Number
882023000037860
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20645
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
9837.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
9701
Destination Providence
76
Document Identifier
410974455
Document Type
R
Economic Activity
2101
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003786.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
30030882-1
Legal Representative Document
890301960.000000
Legal Representative Name
CARVAJAL PULPA Y PAPEL S.A.
License Number
50069067.000000
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
1
Payment Value
11332000
Preprinted Number
882023000037860
Subheadings
1
Tariff Base
45416621
Tariff Percentage
5.0
Tariff Subtotal
2271000
Tariff Total
2271000
User Type
23
Value Added Tax Base
47687621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9061000
Value Added Tax Total
9061000
Verification Number
7
Chile
中文