Bill of Lading Number
575005469032
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Jorge A. Pabon G. S.A.S.
Consignee (Original Format)
JORGE A PABON G S.A.S.
CL 15 25 60
NIT ID (Original Format)
900364145
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Metropolitana S.A.
Shipper (Original Format)
COMERCIALIZADORA METROPILITANA S.A
LONGITUDINAL SUR KM 40 PARCELA 96A
Shipper Global HQ
Gas Natural Sdg SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
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
CL1377153
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0802129000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17008.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$165,400
Value of Goods, FOB (USD)
$164,240
Freight Cost
515.0
Freight Value
1159.87
Insurance Cost
459.87
Total Tax Paid
51209000
Acceptance Date
2014-09-05
Acceptance Number
352014000314891
Annual License
2014
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
123481
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
165399.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
232655917
Document Type
R
Exchange Rate
1935.04
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-05
Invoice Number
803
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
License Number
21423694
Municipality
11001.0
Number Packages
1600
Other Costs
185.0
Packaging Code
CS
Payment Date
2014-08-14
Payment Form
1
Payment Value
51209000
Preprinted Number
352014000314891
Subheadings
1
Tariff Base
320055364
Total Paid
51209000
User Type
23
Value Added Tax Base
320055364
Value Added Tax Paid
51209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51209000
Value Added Tax Total
51209000
Verification Number
1
En
Chile
