Bill of Lading Number
575008205564
Shipment Date
2018-05-08
Filing Date
2018-05-08
Consignee
Comercializadora De Importacion Y Exportacion Ciex S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE IMPORTACION Y EXPORTACION CIEX S.A.S.
CL 4 A N 3 56 BRR PESCADERO
NIT ID (Original Format)
900764925
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Mundipapeles C.A.
Shipper (Original Format)
COMERCIALIZADORA MUNDIPAPELES, C.A.
CR 5 5 7A PS 2 SEC LA GUAJIRA
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
CUC-4231
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
3921199000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1952.0
Item Quantity Unit
KG
Gross Weight (kg)
1967.0
Net Weight (kg)
1952.0
Value of Goods, CIF (USD)
$2,343
Value of Goods, FOB (USD)
$2,288
Freight Cost
44.0
Freight Value
55.0
Insurance Cost
11.0
Total Tax Paid
2068000
Acceptance Date
2018-05-08
Acceptance Number
892018000002951
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
4718
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
2342.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
914
Destination Providence
54
Document Identifier
302454666
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
89201800000295
Import Type
1
Incomex Office
99
Invoice Date
2017-09-13
Invoice Number
000167
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
54001.0
Number Packages
61
Packaging Code
RO
Payment Date
2017-09-13
Payment Form
1
Payment Value
2068000
Preprinted Number
892018000002951
Subheadings
1
Tariff Base
6694514
Tariff Percentage
10.0
Tariff Subtotal
669000
Tariff Total
669000
User Type
23
Value Added Tax Base
7363514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
2