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Janne Benilda Salazar Anco Imp. Exp. Eirl

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

107 South American shipments available for Janne Benilda Salazar Anco Imp. Exp. Eirl
Fecha fuente de datos Clientes Detalles
2023-04-13 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX
2023-04-13 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX
2023-05-15 Colombia Imports
MEGATEXTILES DEL SUR ZOMAC S.A.S.
XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX
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Contact information for Janne Benilda Salazar Anco Imp. Exp. Eirl

 
Dirección
MANZANA 1 SITIO 130-B BARRIO INDUTR IQUIQUE
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575013302277
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Importaciones Y Exportaciones Coagromex S.A.S.
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S. CR 7 14 85
NIT ID (Original Format)
901464183
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
52
Shipper
Janne Benilda Salazar Anco Imp. Exp. Eirl
Shipper (Original Format)
JANNE BENILDA SALAZAR ANCO IMPORT EXPORT E.I.R.L THOMPSON 2059
Carrier (Original Format)
SAN CRISTOBAL INTERNACIONAL EMPRESA INDIVIDUAL DE RESPONSABI
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Chile
Transport Method
Truck
Transport Document
PE-008/2023
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
16060.0
Item Quantity Unit
U
Gross Weight (kg)
24600.0
Net Weight (kg)
24471.5
Value of Goods, CIF (USD)
$59,184
Value of Goods, FOB (USD)
$55,152
Freight Cost
3800.0
Freight Value
4031.64
Insurance Cost
231.64
Total Tax Paid
51584000
Acceptance Date
2023-04-10
Acceptance Number
372023000003689
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37499
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
59183.64
Declaration Type
3
Declarer Verification Number
7
Deposit Code
27005
Destination Providence
52
Document Identifier
409355499
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
37202300000368.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
109
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
52356.0
Number Packages
257
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
10
Payment Value
51584000
Preprinted Number
372023000003689
Subheadings
1
Tariff Base
271493704
User Type
23
Value Added Tax Base
271493704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51584000
Value Added Tax Total
51584000
Verification Number
6