Bill of Lading Number
575010428351
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Tambores De Colombia S.A.S
Consignee (Original Format)
TAMBORES DE COLOMBIA S.A.S
CL 86 23 09 OF 102
NIT ID (Original Format)
817000837
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Manufacturas Metalurgicas Rheem
Shipper (Original Format)
MANUFACTURAS METALURGICAS RHEEM CHILENA SPA
CAMINO A MELIPILLA N.10340 MAIPU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
EGLV731900133141
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXX XX
Item Quantity
5184.0
Item Quantity Unit
U
Gross Weight (kg)
3777.59
Net Weight (kg)
3675.98
Value of Goods, CIF (USD)
$11,612
Value of Goods, FOB (USD)
$11,305
Freight Cost
297.5
Freight Value
307.49
Insurance Cost
9.99
Total Tax Paid
7340000
Acceptance Date
2019-11-15
Acceptance Number
352019000532919
Bank Branch ID
141
Bank ID
19
Customs
35
Customs Agent Consecutive Operation
54167
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11612.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
333494550
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
35201900053291
Import Type
1
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
16013
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2019-11-01
Payment Form
1
Payment Value
7340000
Preprinted Number
352019000532919
Subheadings
2
Tariff Base
38633889
Total Paid
7340000
User Type
23
Value Added Tax Base
38633889
Value Added Tax Paid
7340000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7340000
Value Added Tax Total
7340000
Verification Number
7
Colombia
中文