Bill of Lading Number
575004192658
Shipment Date
2013-03-27
Filing Date
2013-03-27
Consignee
North Logistic Operator S.A.S.
Consignee (Original Format)
NORTH LOGISTIC OPERATOR S.A.S.
AV 5 17 N 15 OF 3 P 2 ZN INDUSTRIAL
NIT ID (Original Format)
900461462
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Asociacion Cooperativa Agro Industrial
Shipper (Original Format)
ASOCIACION COOPERATIVA AGRO - INDUSTRIAL 45
CRA 3 CON CALLE 4 CASA Nº 4-22
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
43494
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1522000000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
29500.0
Item Quantity Unit
KG
Gross Weight (kg)
29500.0
Net Weight (kg)
29500.0
Value of Goods, CIF (USD)
$3,888
Value of Goods, FOB (USD)
$3,688
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Total Tax Paid
1956000
Acceptance Date
2013-03-27
Acceptance Number
892013000003080
Annual License
2013
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
11489
Customs Agent
27
Customs Code
C100
Customs Declaration
89
Customs Value
3887.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
54
Document Identifier
207348638
Document Type
R
Exchange Rate
1822.78
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-19
Invoice Number
000251
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21118651
Municipality
54001.0
Number Packages
1
Packaging Code
VL
Payment Date
2013-03-26
Payment Form
1
Payment Value
1956000
Preprinted Number
892013000003080
Subheadings
1
Tariff Base
7086057
Tariff Paid
709000
Tariff Percentage
10.0
Tariff Subtotal
709000
Tariff Total
709000
Total Paid
1956000
User Type
23
Value Added Tax Base
7795057
Value Added Tax Paid
1247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1247000
Value Added Tax Total
1247000
Verification Number
2
Venezuela
中文