Bill of Lading Number
91827
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Deceuninck Importadora Ltda
Consignee (Original Format)
DECEUNINCK S.A.S.
VTE CARTAGENA TURBACO SEC AGUAS PRIETAS
NIT ID (Original Format)
901066786
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Tecno Comercial SpA
Shipper (Original Format)
TECNO-COMERCIAL SPA
LOS NOGALES PONIENTE NO. 33A LAMPA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
CLSCL0000003604
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216610000
Goods Shipped
XXXXXX XXXXXXX XXX XX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX X X
Item Quantity
7486.29
Item Quantity Unit
KG
Gross Weight (kg)
7523.93
Net Weight (kg)
7486.29
Value of Goods, CIF (USD)
$18,021
Value of Goods, FOB (USD)
$17,109
Freight Cost
897.76
Freight Value
912.21
Insurance Cost
14.45
Total Tax Paid
17535000
Acceptance Date
2021-12-15
Acceptance Number
482021000785155
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
748740
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
18021.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
989
Destination Providence
13
Document Identifier
379535193
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
4.8202100078515E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
30
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13836.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-11-04
Payment Form
1
Payment Value
17535000
Preprinted Number
482021000785155
Subheadings
3
Tariff Base
70280181
Tariff Percentage
5.0
Tariff Subtotal
3514000
Tariff Total
3514000
User Type
23
Value Added Tax Base
73794181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14021000
Value Added Tax Total
14021000
Verification Number
1
Chile
中文