Bill of Lading Number
575008100474
Shipment Date
2017-08-14
Filing Date
2017-08-14
Consignee
Disproven Colombia Limitada
Consignee (Original Format)
DISPROVEN COLOMBIA LIMITADA
CL 73 A 77 B 22 BRR TABORA
NIT ID (Original Format)
830147284
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Spray Quimica C.A.
Shipper (Original Format)
SPRAY QUIMICA C.A.
URB IND SOCO CLL SUR # 14 LA VICTOR
Carrier (Original Format)
TRANSPORTES E INVERSIONES CEPEDA TRIANA EN VENEZUELA C.A. TR
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
CTV-14558
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXX XX XXXXXXXX
Item Quantity
6048.0
Item Quantity Unit
KG
Gross Weight (kg)
6930.0
Net Weight (kg)
6048.0
Value of Goods, CIF (USD)
$19,129
Value of Goods, FOB (USD)
$18,858
Freight Cost
176.53
Freight Value
270.82
Insurance Cost
94.29
Total Tax Paid
10885000
Acceptance Date
2017-08-14
Acceptance Number
892017000005312
Bank Branch ID
306
Bank ID
13
Customs
89
Customs Agent Consecutive Operation
175355
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
19128.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
11
Document Identifier
289147367
Document Type
N
Exchange Rate
2994.85
Flag Code
850
Identification Formula
89201700000531
Import Type
1
Incomex Office
99
Invoice Date
2017-07-25
Invoice Number
484
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
870
Packaging Code
CS
Payment Date
2017-08-09
Payment Form
1
Payment Value
10885000
Preprinted Number
892017000005312
Subheadings
2
Tariff Base
57287947
Total Paid
10885000
User Type
23
Value Added Tax Base
57287947
Value Added Tax Paid
10885000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10885000
Value Added Tax Total
10885000
Verification Number
4