Bill of Lading Number
011000008168
Shipment Date
2011-08-09
Filing Date
2011-08-09
Consignee
Se Gira Ltda
Consignee (Original Format)
SE GIRA LTDA
CR 52 40 23
NIT ID (Original Format)
800168243
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Skf Latin Trade S.A.
Shipper (Original Format)
SKF LATIN TRADE S.A.
AV. VICUÃ`A MACKENNA 655 SANTIAGO 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ANR112725
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.5
Item Quantity Unit
M3
Gross Weight (kg)
72.4
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$342
Freight Cost
14.43
Freight Value
16.68
Insurance Cost
2.25
Total Tax Paid
139000
Acceptance Date
2011-08-09
Acceptance Number
902011000101410
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
147
Customs Agent
33
Customs Code
C200
Customs Declaration
90
Customs Value
358.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
182535118
Document Type
N
Economic Activity
5190
Exchange Rate
1781.33
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-29
Invoice Number
2030237
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2011-07-08
Payment Form
1
Payment Value
139000
Preprinted Number
902011000101410
Subheadings
9
Tariff Base
638357
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
139000
User Type
23
Value Added Tax Base
670357
Value Added Tax Paid
107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
9