Bill of Lading Number
575008396985
Filing Date
2017-11-18
Shipment Date
2017-11-18
Consignee
Comercial Group H.M. Sas
Consignee (Original Format)
COMERCIAL GROUP H.M. SAS
CL 11 10 48 LC 212 CC LA CASONA
NIT ID (Original Format)
900974744
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
44
Shipper
Inversiones Atias & Finol C.A.
Shipper (Original Format)
INVERSIONES ATIAS & FINOL, C.A.
AV 1 CASA Nº 5-80 URB MARA NORTE
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
28038
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
3915100000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXX XX XXXX XX XXXXXXXX XXXXX
Item Quantity
29250.0
Item Quantity Unit
KG
Gross Weight (kg)
29250.0
Net Weight (kg)
29250.0
Value of Goods, CIF (USD)
$3,175
Value of Goods, FOB (USD)
$2,925
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
1819000
Acceptance Date
2017-11-18
Acceptance Number
392017000005138
Annual License
2017
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
9959
Customs Agent
28
Customs Code
C136
Customs Declaration
39
Customs Value
3175.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22980
Destination Providence
11
Document Identifier
295073402
Document Type
L
Exchange Rate
3015.52
Flag Code
850
Identification Formula
39201700000513
Import Type
1
Incomex Office
3
Invoice Date
2017-11-13
Invoice Number
V-000298
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
21946596
Municipality
44430.0
Number Packages
1170
Packaging Code
SA
Payment Date
2017-11-14
Payment Form
1
Payment Value
1819000
Preprinted Number
392017000005138
Subheadings
1
Tariff Base
9574276
Total Paid
1819000
User Type
23
Value Added Tax Base
9574276
Value Added Tax Paid
1819000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1819000
Value Added Tax Total
1819000
Verification Number
8
Colombia
中文