Bill of Lading Number
575005323365
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
C. I. Panaldex Ltda
Consignee (Original Format)
C. I. PANALDEX LTDA.
CR 38 N 10 60 OF 521
NIT ID (Original Format)
800134905
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Comer Inter Integracion Sur C.A
Shipper (Original Format)
COMER INTER INTEGRACION SUR C.A
CALLE 1 N°2-61 LOCAL A1 SECTOR BARR
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
49872
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2707501000
Goods Shipped
XXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXX XX
Item Quantity
33000.0
Item Quantity Unit
KG
Gross Weight (kg)
33000.0
Net Weight (kg)
33000.0
Value of Goods, CIF (USD)
$7,208
Value of Goods, FOB (USD)
$6,658
Freight Cost
500.0
Freight Value
550.0
Insurance Cost
50.0
Total Tax Paid
2175000
Acceptance Date
2014-07-03
Acceptance Number
892014000004955
Bank Branch ID
590
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
963
Customs Agent
31
Customs Code
C100
Customs Declaration
89
Customs Value
7207.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
228898396
Document Type
N
Exchange Rate
1886.01
Flag Code
850
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-23
Invoice Number
B001135
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2014-06-23
Payment Form
1
Payment Value
2175000
Preprinted Number
892014000004955
Subheadings
1
Tariff Base
13593794
Total Paid
2175000
User Type
23
Value Added Tax Base
13593794
Value Added Tax Paid
2175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2175000
Value Added Tax Total
2175000
Verification Number
8