Bill of Lading Number
575012631637
Shipment Date
2022-08-25
Filing Date
2022-08-25
Consignee
Integral Commerce Logistics S.A.S
Consignee (Original Format)
INTEGRAL COMMERCE LOGISTICS S.A.S
CL 11 10 28 L C 2
NIT ID (Original Format)
901329980
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
44
Shipper
Cooperativa Shiliwala R.L.
Shipper (Original Format)
COOPERATIVA SHILIWALA, R.L
AV 95-B CASA Nº 36-162 SECTOR CERRO
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO 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
087470
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8426910000
Goods Shipped
XXXXXXXXX XXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7800.0
Net Weight (kg)
7800.0
Value of Goods, CIF (USD)
$11,538
Value of Goods, FOB (USD)
$11,200
Freight Cost
250.0
Freight Value
338.48
Insurance Cost
88.48
Total Tax Paid
9677000
Acceptance Date
2022-08-25
Acceptance Number
392022000003314
Annual License
2022
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
6482
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
11538.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22980
Destination Providence
44
Document Identifier
394042811
Document Type
L
Exchange Rate
4413.86
Flag Code
850
Identification Formula
3.9202200000331E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-15
Invoice Number
623
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
40015710.000000
Municipality
44430.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-08-19
Payment Form
1
Payment Value
9677000
Preprinted Number
392022000003314
Subheadings
2
Tariff Base
50929235
User Type
23
Value Added Tax Base
50929235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9677000
Value Added Tax Total
9677000
Verification Number
1