Bill of Lading Number
575001766728
Shipment Date
2010-11-26
Filing Date
2010-11-26
Consignee
Traders Services S A
Consignee (Original Format)
TRADERS SERVICES S A S
CR 60 17 07 BRR PUENTE ARANDA
NIT ID (Original Format)
830147602
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dsi Chile Industrial Ltda
Shipper (Original Format)
DSI-CHILE INDUSTRIAL LTDA
ISIDORA GOYENECHEA 3477 7 PISO LAS
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Austria
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
FCL/UNIBUN/10/01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207132000
Goods Shipped
XXXX XXXXXX X XXXXXX XX XXXXXXXXXXX X XXXXXXX X X XXX XXXXX XXXXXXXX XX XXXXXXX X X X XX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
431.0
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$16,225
Value of Goods, FOB (USD)
$15,392
Freight Cost
632.93
Freight Value
833.44
Insurance Cost
16.05
Total Tax Paid
6600000
Acceptance Date
2010-11-24
Acceptance Number
352010000212207
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
45524
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
16225.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
170035646
Document Type
N
Economic Activity
5219
Exchange Rate
1865.82
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-28
Invoice Number
0001288
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
1530
Other Costs
184.46
Packaging Code
PK
Payment Date
2010-11-05
Payment Form
1
Payment Value
6600000
Preprinted Number
352010000212207
Subheadings
7
Tariff Base
30273340
Tariff Paid
1514000
Tariff Percentage
5.0
Tariff Subtotal
1514000
Tariff Total
1514000
Total Paid
6600000
User Type
23
Value Added Tax Base
31787340
Value Added Tax Paid
5086000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5086000
Value Added Tax Total
5086000
Verification Number
1