Bill of Lading Number
575006297968
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Mundoplast Del Norte S.A.S.
Consignee (Original Format)
MUNDOPLAST DEL NORTE S.A.S.
CL 23 A N 6 11 LC 2 URB PRADOS DEL N
NIT ID (Original Format)
900648503
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Will Imp. / Wildrey Jockseth Restrepo S.
Shipper (Original Format)
COMERCIALIZADORA WILL IMPORT/WILDREY JOCKSETH RESTREPO S.
CALLE PPAL CASA Nº7-33 URB GARROCHA
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Shipment Origin
South Korea
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
75765
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
3902100000
Goods Shipped
XXXXXXXXX XX XXXXXXXXX X XX XXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12067.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$16,658
Value of Goods, FOB (USD)
$16,524
Freight Cost
100.0
Freight Value
134.0
Insurance Cost
34.0
Total Tax Paid
10194000
Acceptance Date
2015-07-31
Acceptance Number
892015000004703
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
6343
Customs Agent
28
Customs Code
C100
Customs Declaration
89
Customs Value
16658.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
249271261
Document Type
N
Exchange Rate
2807.36
Flag Code
850
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
001557
Legal Representative Document
900117029
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Municipality
54001.0
Number Packages
720
Packaging Code
SA
Payment Date
2015-07-30
Payment Form
1
Payment Value
10194000
Preprinted Number
892015000004703
Subheadings
2
Tariff Base
46765003
Tariff Paid
2338000
Tariff Percentage
5.0
Tariff Subtotal
2338000
Tariff Total
2338000
Total Paid
10194000
User Type
23
Value Added Tax Base
49103003
Value Added Tax Paid
7856000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7856000
Value Added Tax Total
7856000
Verification Number
1
中文
Venezuela
