Bill of Lading Number
575010398651
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Comerfron S.A.S.
Consignee (Original Format)
COMERFRON S.A.S.
CR 10 10 A 25 BRR CENTRO
NIT ID (Original Format)
901133762
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
44
Shipper
Covengras C.A.
Shipper (Original Format)
COVENGRAS, C.A.
URB COROMOTO CALLE 171 ZONA B LOTE
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
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
81021
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1513211000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
60680.0
Item Quantity Unit
KG
Gross Weight (kg)
60680.0
Net Weight (kg)
60680.0
Value of Goods, CIF (USD)
$36,146
Value of Goods, FOB (USD)
$35,194
Freight Cost
600.0
Freight Value
951.94
Insurance Cost
351.94
Total Tax Paid
6308000
Acceptance Date
2019-10-30
Acceptance Number
392019000006249
Annual License
2019
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
108599
Customs Agent
2
Customs Code
C102
Customs Declaration
39
Customs Value
37238.58
Declaration Type
4
Declarer Verification Number
8
Deposit Code
22980
Destination Providence
44
Document Identifier
331610672
Document Type
R
Exchange Rate
3387.72
Flag Code
850
Identification Formula
39201900000624
Import Type
1
Incomex Office
3
Invoice Date
2019-10-21
Invoice Number
0045
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
50120931
Municipality
44430.0
Number Packages
2
Packaging Code
VL
Payment Date
2019-10-21
Payment Form
1
Payment Value
6308000
Preprinted Number
392019000006249
Subheadings
1
Tariff Base
126153882
Total Paid
185000
User Type
23
Value Added Tax Base
126153882
Value Added Tax Paid
185000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6308000
Value Added Tax Total
6308000
Verification Number
5