Bill of Lading Number
575002346648
Shipment Date
2011-06-30
Filing Date
2011-06-30
Consignee
Carrascal Guerrero Jairo Alfonso
Consignee (Original Format)
CARRASCAL GUERRERO JAIRO ALFONSO
AV 3 1 57 BRR LLERAS
NIT ID (Original Format)
13466100
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Guardian De Venezuela Srl
Shipper (Original Format)
GUARDIAN DE VENEZUELA S.R.L.
MANZANA 50 CTRA. VIA SAN JAIME ZONA
Carrier (Original Format)
TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
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
45451
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005299000
Goods Shipped
XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
1275.12
Item Quantity Unit
M2
Gross Weight (kg)
29593.0
Net Weight (kg)
28273.0
Value of Goods, CIF (USD)
$13,224
Value of Goods, FOB (USD)
$11,467
Freight Cost
1700.0
Freight Value
1757.33
Insurance Cost
57.33
Total Tax Paid
3783000
Acceptance Date
2011-06-30
Acceptance Number
892011000004413
Bank Branch ID
614
Bank ID
1
Customs
89
Customs Agent Consecutive Operation
51547
Customs Agent
4
Customs Code
C200
Customs Declaration
89
Customs Value
13224.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13904
Destination Providence
54
Document Identifier
179871940
Document Type
N
Economic Activity
5241
Exchange Rate
1788.11
Flag Code
850
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-17
Invoice Number
VF040292
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
14
Packaging Code
PC
Payment Date
2011-06-21
Payment Form
8
Payment Value
3783000
Preprinted Number
892011000004413
Subheadings
1
Tariff Base
23646020
Total Paid
3783000
User Type
23
Value Added Tax Base
23646020
Value Added Tax Paid
3783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3783000
Value Added Tax Total
3783000
Verification Number
7
Colombia
中文