Bill of Lading Number
575005499036
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Ciaxa Intercontinental S.A.S.
Consignee (Original Format)
CIAXA INTERCONTINENTAL S.A.S.
CR 10 16 B 31 OF 201 SEC CENTRO
NIT ID (Original Format)
900445324
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
20
Shipper
Asociacion Cooperativa Namuin Tawalayuu Rs
Shipper (Original Format)
COOPERATIVA NAMUIN TAWALAYUU
AV 95B CASA # 37-162 SECTOR CERR
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
024250.
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XXX
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
3680.0
Net Weight (kg)
3680.0
Value of Goods, CIF (USD)
$3,727
Value of Goods, FOB (USD)
$3,535
Freight Cost
143.48
Freight Value
191.31
Insurance Cost
47.83
Total Tax Paid
2409000
Acceptance Date
2014-09-04
Acceptance Number
392014000010451
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
56033
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
3726.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22980
Destination Providence
8
Document Identifier
232595978
Document Type
N
Exchange Rate
1935.04
Flag Code
850
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-28
Invoice Number
000090
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
20001.0
Number Packages
1320
Packaging Code
BT
Payment Date
2014-08-28
Payment Form
1
Payment Value
2409000
Preprinted Number
392014000010451
Subheadings
1
Tariff Base
7211430
Tariff Paid
1082000
Tariff Percentage
15.0
Tariff Subtotal
1082000
Tariff Total
1082000
Total Paid
2409000
User Type
23
Value Added Tax Base
8293430
Value Added Tax Paid
1327000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1327000
Value Added Tax Total
1327000
Verification Number
4
Colombia
中文