Bill of Lading Number
575005597437
Shipment Date
2014-10-17
Filing Date
2014-10-17
Consignee
C.I. Surtifronteras Ltda
Consignee (Original Format)
SURTIFRONTERAS LTDA
CL 90 14 16 AP 510
NIT ID (Original Format)
900270868
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Nuguil C.A. Nuguil Comercializadora Y Distribuciones C.A.
Shipper (Original Format)
NUGUIL C.A. NUGUIL COMERCIALIZADORA Y DISTRIBUCIONES, C.A.
AVENIDA 12 ENTRE CALLE 77 Y 78 EDIF
Carrier (Original Format)
TRANSPORTES ANDINA DE TANQUES LTDA TRANSANDINA DE TANQUES
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
5432
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
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX X XXXX XX
Item Quantity
29000.0
Item Quantity Unit
KG
Gross Weight (kg)
29000.0
Net Weight (kg)
29000.0
Value of Goods, CIF (USD)
$9,356
Value of Goods, FOB (USD)
$8,991
Freight Cost
315.0
Freight Value
365.0
Insurance Cost
50.0
Total Tax Paid
3056000
Acceptance Date
2014-10-17
Acceptance Number
392014000012420
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
8214
Customs Agent
29
Customs Code
C100
Customs Declaration
39
Customs Value
9355.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22980
Destination Providence
13
Document Identifier
235886521
Document Type
N
Exchange Rate
2041.71
Flag Code
169
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
E 00-00000 215
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2014-10-14
Payment Form
1
Payment Value
3056000
Preprinted Number
392014000012420
Subheadings
1
Tariff Base
19101830
Total Paid
3056000
User Type
23
Value Added Tax Base
19101830
Value Added Tax Paid
3056000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3056000
Value Added Tax Total
3056000
Verification Number
9
Colombia
中文