Bill of Lading Number
575009320819
Shipment Date
2018-09-20
Filing Date
2018-09-20
Consignee
C.I. Global American Exp. S.A.S
Consignee (Original Format)
C.I. GLOBAL AMERICAN EXPORT S.A.S
AV 0 10 78 ED COLEGIO MEDICO OF 301
NIT ID (Original Format)
900265848
Consignee Class
P
Consignee Province
54
Shipper
Inversiones Odalisca Ca
Shipper (Original Format)
INVERSIONES ODALISCA C.A.
CRRERA 6 LOCAL 4-66 OFICINA 1 SALA
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES SAS
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
CUC-5621
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802990000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
22000.0
Item Quantity Unit
M2
Gross Weight (kg)
22370.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,000
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Total Tax Paid
1262000
Acceptance Date
2018-09-20
Acceptance Number
892018000005350
Bank Branch ID
891
Bank ID
92
Customs
89
Customs Agent Consecutive Operation
137
Customs Agent
81
Customs Code
C100
Customs Declaration
89
Customs Value
2200.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25241
Destination Providence
54
Document Identifier
312392545
Document Type
N
Exchange Rate
3019.38
Flag Code
850
Identification Formula
89201800000535
Import Type
1
Incomex Office
99
Invoice Date
2018-09-18
Invoice Number
000210
Legal Representative Document
900117029
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES SAS
Municipality
54001.0
Number Packages
20
Packaging Code
YY
Payment Date
2018-09-18
Payment Form
1
Payment Value
1262000
Preprinted Number
892018000005350
Subheadings
1
Tariff Base
6642636
User Type
23
Value Added Tax Base
6642636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
5