Bill of Lading Number
575009864773
Shipment Date
2019-04-08
Filing Date
2019-04-08
Consignee
Comercializadora International Antillana S.A. C.I. Antillana
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ANTILLANA S.A- C.I ANTILLANA
BRR ALBORNOZ VIA MAMONAL 1 274
NIT ID (Original Format)
800034825
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Aquachile S.A
Shipper (Original Format)
EMPRESA AQUACHILE S.A.
SECTOR CARDONAL SN LOTE B BARRIO IN
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
045-06655994
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0304410000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
5926.53
Item Quantity Unit
KG
Gross Weight (kg)
6304.0
Net Weight (kg)
5926.53
Value of Goods, CIF (USD)
$67,062
Value of Goods, FOB (USD)
$60,947
Freight Cost
5688.6
Freight Value
6115.23
Insurance Cost
426.63
Acceptance Date
2019-04-08
Acceptance Number
32019000637381
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
267266
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
67061.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
321721567
Document Type
R
Exchange Rate
3132.78
Flag Code
211
Identification Formula
32019000637381
Import Type
1
Incomex Office
3
Invoice Date
2019-04-05
Invoice Number
48661
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50081095
Municipality
13001.0
Number Packages
364
Packaging Code
CT
Payment Date
2019-04-05
Payment Form
1
Preprinted Number
32019000637381
Subheadings
1
Tariff Base
210089740
User Type
23
Value Added Tax Base
210089740
Verification Number
6