Bill of Lading Number
575010075450
Shipment Date
2019-06-29
Filing Date
2019-06-29
Consignee
Emporia Springs Colombia S.A.S.
Consignee (Original Format)
EMPORIA SPRINGS COLOMBIA S.A.S.
CR 52 72 131 OF 509
NIT ID (Original Format)
900867128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Emporia Springs Ltd.
Shipper (Original Format)
EMPORIA SPRINGS LIMITED
CITCO BUILDING WICKHAMS CAY OFFICE
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Virgin Islands (British)
Transport Method
Truck
Transport Document
80466
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XXXX XXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX XX XXXX
Item Quantity
22836.4
Item Quantity Unit
KG
Gross Weight (kg)
23051.22
Net Weight (kg)
22836.4
Value of Goods, CIF (USD)
$5,451
Value of Goods, FOB (USD)
$5,274
Freight Cost
144.26
Freight Value
176.92
Insurance Cost
32.66
Total Tax Paid
3316000
Acceptance Date
2019-06-29
Acceptance Number
392019000003420
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
2042
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
5450.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22980
Destination Providence
8
Document Identifier
324460610
Document Type
N
Exchange Rate
3202.01
Flag Code
850
Identification Formula
39201900000342
Import Type
1
Incomex Office
99
Invoice Date
2019-06-10
Invoice Number
0409
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
1668
Packaging Code
RO
Payment Date
2019-06-10
Payment Form
1
Payment Value
3316000
Preprinted Number
392019000003420
Subheadings
2
Tariff Base
17453900
User Type
23
Value Added Tax Base
17453900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3316000
Value Added Tax Total
3316000
Verification Number
4