Bill of Lading Number
575013316077
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Tambores De Colombia S.A.S
Consignee (Original Format)
TAMBORES DE COLOMBIA S.A.S
CL 152 A 54 80 TO 3 AP 403
NIT ID (Original Format)
817000837
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Manufacturas Metalurgicas Rheem
Shipper (Original Format)
MANUFACTURAS METALURGICAS RHEEM CHILENA SPA
CAMINO A MELIPILLA N.10340 MAIPU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
SNG0374221A
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 XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
6048.0
Item Quantity Unit
U
Gross Weight (kg)
1270.08
Net Weight (kg)
1233.44
Value of Goods, CIF (USD)
$21,107
Value of Goods, FOB (USD)
$20,008
Freight Cost
1081.0
Freight Value
1099.11
Insurance Cost
18.11
Total Tax Paid
17742000
Acceptance Date
2023-04-17
Acceptance Number
482023000229953
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964680
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21107.38
Declaration Type
3
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
409782744
Document Type
N
Exchange Rate
4424.02
Flag Code
472
Identification Formula
48202300022995.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
18657
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-04-09
Payment Form
1
Payment Value
17742000
Preprinted Number
482023000229953
Subheadings
2
Tariff Base
93379471
User Type
23
Value Added Tax Base
93379471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17742000
Value Added Tax Total
17742000
Verification Number
3
Colombia
中文