Bill of Lading Number
575013500251
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sumitomo Chemical Chile S.A.
Shipper (Original Format)
SUMITOMO CHEMICAL CHILE S.A.
AVDA. KENNEDY 5735 OF. 1601 TORRE P
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2930400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40880.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$83,677
Value of Goods, FOB (USD)
$76,116
Freight Cost
7514.81
Freight Value
7561.06
Insurance Cost
46.25
Total Tax Paid
66212000
Acceptance Date
2023-06-22
Acceptance Number
352023000271696
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
128803
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
83677.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
413305169
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300027169.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
3374
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50033260.000000
Municipality
5360.0
Number Packages
40
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
1
Payment Value
66212000
Preprinted Number
352023000271696
Subheadings
1
Tariff Base
348486505
User Type
23
Value Added Tax Base
348486505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66212000
Value Added Tax Total
66212000