Bill of Lading Number
575004158849
Shipment Date
2013-03-15
Filing Date
2013-03-15
Consignee
C.I. Nally & David E.U.
Consignee (Original Format)
C.I. NALLY & DAVID E.U.
CL 8 A N 11 E 79 BRR GUAIMARAL
NIT ID (Original Format)
900219579
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora International Integracion Sur C.A.
Shipper (Original Format)
COMERCIALIZADORA INTERNACIONAL INTEGRACION SUR C.A.
CALLE 1 NO.2-61 LOCAL A1 BARRIO LA
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
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
42985
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
3403990000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXXXX X XXXX XX XXXXXXXXXXXX XXX
Item Quantity
30400.0
Item Quantity Unit
KG
Gross Weight (kg)
32300.0
Net Weight (kg)
30400.0
Value of Goods, CIF (USD)
$7,392
Value of Goods, FOB (USD)
$6,992
Freight Cost
300.0
Freight Value
400.0
Insurance Cost
100.0
Total Tax Paid
2907000
Acceptance Date
2013-03-15
Acceptance Number
892013000002654
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
11533
Customs Agent
26
Customs Code
C100
Customs Declaration
89
Customs Value
7392.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
54
Document Identifier
207120198
Document Type
N
Exchange Rate
1803.65
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-13
Invoice Number
000306
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
38
Packaging Code
YY
Payment Date
2013-03-13
Payment Form
1
Payment Value
2907000
Preprinted Number
892013000002654
Subheadings
1
Tariff Base
13332581
Tariff Paid
667000
Tariff Percentage
5.0
Tariff Subtotal
667000
Tariff Total
667000
Total Paid
2907000
User Type
23
Value Added Tax Base
13999581
Value Added Tax Paid
2240000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2240000
Value Added Tax Total
2240000
Verification Number
5
Colombia
中文