Bill of Lading Number
575009844885
Filing Date
2019-04-02
Shipment Date
2019-04-02
Consignee
Anassumaca Maicao Group S A S
Consignee (Original Format)
ANASSUMACA MAICAO GROUP S A S
CR 9 12 26 P 2 OF 05
NIT ID (Original Format)
900522208
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
44
Shipper
Intersoles C.A.
Shipper (Original Format)
INTERSOLES, C.A.
AV 108A CASA Nº 111-161 BARRIO ANIB
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
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
80139
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811211000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXXXX
Item Quantity
33000.0
Item Quantity Unit
KG
Gross Weight (kg)
33000.0
Net Weight (kg)
33000.0
Value of Goods, CIF (USD)
$2,296
Value of Goods, FOB (USD)
$2,046
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
1392000
Acceptance Date
2019-04-02
Acceptance Number
392019000001973
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
103509
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
2296.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22980
Destination Providence
11
Document Identifier
321624110
Document Type
N
Exchange Rate
3190.94
Flag Code
850
Identification Formula
39201900000197
Import Type
1
Incomex Office
99
Invoice Date
2019-03-28
Invoice Number
00409
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
44430.0
Number Packages
1
Packaging Code
VL
Payment Date
2019-03-28
Payment Form
1
Payment Value
1392000
Preprinted Number
392019000001973
Subheadings
1
Tariff Base
7326398
Total Paid
1392000
User Type
23
Value Added Tax Base
7326398
Value Added Tax Paid
1392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1392000
Value Added Tax Total
1392000
Verification Number
1
Colombia
中文