Bill of Lading Number
575009942731
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Distribuidora Andina Imp. S.A.S
Consignee (Original Format)
DISTRIBUIDORA ANDINA IMPORT S.A.S
AV 7 A 18 N 50 NUCLEO 1 OF 204 PAR
NIT ID (Original Format)
901193630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora International Oceanic C.A.
Shipper (Original Format)
COMERCIALIZADORA INTERNACIONAL OCEANIC, C.A.
CLL 5 ED 3 80 PS 2 OF 3 A 2 EL CENT
Carrier (Original Format)
no usar TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
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
007086.
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
290.0
Item Quantity Unit
KG
Gross Weight (kg)
300.0
Net Weight (kg)
290.0
Value of Goods, CIF (USD)
$810
Value of Goods, FOB (USD)
$800
Freight Cost
5.14
Freight Value
10.21
Insurance Cost
5.07
Total Tax Paid
816000
Acceptance Date
2019-05-09
Acceptance Number
392019000002517
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
1935
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
810.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
22980
Destination Providence
54
Document Identifier
322736474
Document Type
N
Exchange Rate
3262.17
Flag Code
850
Identification Formula
39201900000251
Import Type
1
Incomex Office
99
Invoice Date
2019-04-24
Invoice Number
001795
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
54001.0
Number Packages
1091
Packaging Code
PC
Payment Date
2019-04-29
Payment Form
1
Payment Value
816000
Preprinted Number
392019000002517
Subheadings
8
Tariff Base
2643043
Tariff Percentage
10.0
Tariff Subtotal
264000
Tariff Total
264000
User Type
23
Value Added Tax Base
2907043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
552000
Value Added Tax Total
552000
Verification Number
1