Bill of Lading Number
575007881605
Shipment Date
2017-05-26
Filing Date
2017-05-26
Consignee
Impoamerican Services S.A.S.
Consignee (Original Format)
IMPOAMERICAN SERVICES S.A.S.
CL 11 4 39 LC 249 CC LECS
NIT ID (Original Format)
900972914
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Y Productora Carraspor C.A.
Shipper (Original Format)
COMERCIALIZADORA Y PRODUCTORA CARRASPOR, C.A.
CLL 8 Nº 11-33 BARRIO SIMON BOLIVAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
SLD420754
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXX
Item Quantity
32.35
Item Quantity Unit
M3
Gross Weight (kg)
28000.0
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$2,055
Value of Goods, FOB (USD)
$1,060
Freight Cost
985.0
Freight Value
995.0
Insurance Cost
10.0
Total Tax Paid
1503000
Acceptance Date
2017-05-26
Acceptance Number
482017000263135
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
93989
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2055.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
54
Document Identifier
284840954
Document Type
N
Exchange Rate
2932.16
Flag Code
741
Identification Formula
48201700026313
Import Type
1
Incomex Office
99
Invoice Date
2017-05-04
Invoice Number
000190
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
54001.0
Number Packages
40
Packaging Code
BT
Payment Date
2017-05-12
Payment Form
1
Payment Value
1503000
Preprinted Number
482017000263135
Subheadings
1
Tariff Base
6025589
Tariff Paid
301000
Tariff Percentage
5.0
Tariff Subtotal
301000
Tariff Total
301000
Total Paid
1503000
User Type
23
Value Added Tax Base
6326589
Value Added Tax Paid
1202000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1202000
Value Added Tax Total
1202000
Verification Number
7
中文
Venezuela
