Bill of Lading Number
575010993845
Shipment Date
2020-08-19
Filing Date
2020-08-19
Consignee
C.I. Grancol Exp. S.A.S.
Consignee (Original Format)
C.I. GRANCOL EXPORT S.A.S.
CL 12 A N 4 A 70 P 2 OF 3 URB PORTACHU
NIT ID (Original Format)
900186899
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Fab. Nacional De Adornos Navidenos Navixmas C.A.
Shipper (Original Format)
FABRICA NACIONAL DE ADORNOS NAVIDEnOS NAVIXMAS, C.A.
CL CRISTO A ARISMENDI NO.92 SAN AGU
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
81924
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
48300.0
Item Quantity Unit
U
Gross Weight (kg)
8635.4
Net Weight (kg)
7671.08
Value of Goods, CIF (USD)
$2,742
Value of Goods, FOB (USD)
$2,142
Freight Cost
550.0
Freight Value
600.0
Insurance Cost
50.0
Total Tax Paid
1963000
Acceptance Date
2020-08-19
Acceptance Number
392020000001980
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
2789
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
2742.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22980
Destination Providence
54
Document Identifier
347969715
Document Type
N
Exchange Rate
3767.05
Flag Code
850
Identification Formula
39202000000198
Import Type
1
Incomex Office
99
Invoice Date
2020-07-27
Invoice Number
1541
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
54001.0
Number Packages
765
Packaging Code
YY
Payment Date
2020-08-12
Payment Form
1
Payment Value
1963000
Preprinted Number
392020000001980
Subheadings
1
Tariff Base
10329251
User Type
23
Value Added Tax Base
10329251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1963000
Value Added Tax Total
1963000
Verification Number
7
Colombia
中文