Bill of Lading Number
575005989811
Shipment Date
2015-03-26
Filing Date
2015-03-26
Consignee
Sociedad De Comercializacion International Dimexcargo S.A.S.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL DIMEXCARGO S.A.S.
CL 3 7 E 91 BRR QUINTA ORIENTAL
NIT ID (Original Format)
900668914
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Distribuidora Margaret
Shipper (Original Format)
DISTRIBUIDORA MARGARET
CARRERA 5 CASA NO. 5-7
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE KADIMAR 65498 R.L.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
007265K
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
14393.0
Item Quantity Unit
U
Gross Weight (kg)
960.0
Net Weight (kg)
880.0
Value of Goods, CIF (USD)
$2,460
Value of Goods, FOB (USD)
$2,422
Freight Cost
35.34
Freight Value
38.28
Insurance Cost
2.94
Total Tax Paid
2147000
Acceptance Date
2015-03-25
Acceptance Number
892015000001514
Bank Branch ID
661
Bank ID
51
Customs
89
Customs Agent Consecutive Operation
33235
Customs Agent
5
Customs Code
C100
Customs Declaration
89
Customs Value
2459.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
54
Document Identifier
243233717
Document Type
N
Exchange Rate
2613.38
Flag Code
850
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-18
Invoice Number
000176
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
7577
Packaging Code
YY
Payment Date
2015-03-19
Payment Form
1
Payment Value
2147000
Preprinted Number
892015000001514
Subheadings
4
Tariff Base
6428601
Tariff Paid
964000
Tariff Percentage
15.0
Tariff Subtotal
964000
Tariff Total
964000
Total Paid
2147000
User Type
23
Value Added Tax Base
7392601
Value Added Tax Paid
1183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1183000
Value Added Tax Total
1183000
Verification Number
1
Venezuela
中文