Bill of Lading Number
575003097822
Shipment Date
2012-03-20
Filing Date
2012-03-20
Consignee
Tigre Ads Colombia Limitada
Consignee (Original Format)
TIGRE ADS COLOMBIA LIMITADA
CL 72 7 82 P 8
NIT ID (Original Format)
900336818
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Tubos Y Plasticos Tigre Ads De Chile Limitada
Shipper (Original Format)
TUBOS Y PLASTICOS TIGRE-ADS CHILE LIMITADA
PANAMERICANA NORTE 20500, LAMPA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
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
SAI003602
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917219000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX X X XXX XXXXXXX XXXX XXX XXXXXXXX XXXX X
Item Quantity
48593.43
Item Quantity Unit
KG
Gross Weight (kg)
48593.43
Net Weight (kg)
48593.43
Value of Goods, CIF (USD)
$140,123
Value of Goods, FOB (USD)
$125,109
Freight Cost
14323.86
Freight Value
15014.05
Insurance Cost
690.19
Total Tax Paid
39572000
Acceptance Date
2012-03-17
Acceptance Number
352012000074382
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
18126
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
140123.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
9197682
Document Type
N
Exchange Rate
1765.06
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-03
Invoice Number
000760
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Municipality
76109.0
Number Packages
1083
Packaging Code
PK
Payment Date
2012-03-08
Payment Form
1
Payment Value
39572000
Preprinted Number
352012000074382
Subheadings
3
Tariff Base
247325520
Value Added Tax Base
247325520
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39572000
Value Added Tax Total
39572000
Verification Number
8