Bill of Lading Number
575005892584
Shipment Date
2015-02-24
Filing Date
2015-02-24
Consignee
Sociedad De Comercializacion International Listo Operador Lo
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LISTO OPERADOR LO
CARRERA 88 17 B 40
NIT ID (Original Format)
830129904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Almar Inatlan Containers De Venezue
Shipper (Original Format)
ALMAR ANATLAN CONTAINERS DE VENEZUELA, C.A
URB. LAS MERCEDES, CALLE ORINOCO, E
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS PARA EL COMERCIO COLOMBIANO S.A.S NIVEL 3
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
MAJ-1114
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XXX XXXX X XX XXXXXXX XXX XXX XX XX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4000.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$1,665
Value of Goods, FOB (USD)
$1,500
Freight Cost
150.0
Freight Value
165.0
Insurance Cost
15.0
Total Tax Paid
635000
Acceptance Date
2015-02-24
Acceptance Number
392015000001120
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
61516
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
1665.0
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
241519267
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-21
Invoice Number
000173
Legal Representative Document
900249816
Legal Representative Name
AGENCIA DE ADUANAS PARA EL COMERCIO COLOMBIANO S.A.S NIVEL 3
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-11
Payment Form
1
Payment Value
635000
Preprinted Number
392015000001120
Subheadings
1
Tariff Base
3970242
User Type
23
Value Added Tax Base
3970242
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
635000
Value Added Tax Total
635000
Verification Number
1