Bill of Lading Number
575011228471
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Distribuciones Famihogar S.A.S.
Consignee (Original Format)
DISTRIBUCIONES FAMIHOGAR S.A.S.
CL 18 A SUR 29 A 92
NIT ID (Original Format)
900618568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Plasticos Moldeados Decocar Ca
Shipper (Original Format)
PLASTICOS MOLDEADOS DECOCAR C.A.
CARRETERA NACIONAL GUATIRE-ARAIRA G
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
PICV20EM0297-1
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
1051.0
Item Quantity Unit
U
Gross Weight (kg)
2808.92
Net Weight (kg)
2808.92
Value of Goods, CIF (USD)
$21,590
Value of Goods, FOB (USD)
$20,065
Freight Cost
1212.76
Freight Value
1525.42
Insurance Cost
100.32
Total Tax Paid
14148000
Acceptance Date
2020-12-15
Acceptance Number
872020000317945
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
255479
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21590.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
357754667
Document Type
N
Exchange Rate
3448.89
Flag Code
580
Identification Formula
87202000031794
Import Type
1
Incomex Office
99
Invoice Date
2020-10-19
Invoice Number
00000204
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
2155
Other Costs
212.34
Packaging Code
PK
Payment Date
2020-11-24
Payment Form
8
Payment Value
14148000
Preprinted Number
872020000317945
Subheadings
2
Tariff Base
74462811
Total Paid
14148000
User Type
23
Value Added Tax Base
74462811
Value Added Tax Paid
14148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14148000
Value Added Tax Total
14148000
Colombia
中文