Bill of Lading Number
009000000244
Shipment Date
2009-01-29
Filing Date
2009-01-29
Consignee
Fluid Containment Andina Sucursal Colombia
Consignee (Original Format)
FLUID CONTAINMENT ANDINA SUCURSAL COLOMBIA
CR 48 72 40 P 4 OF 406
NIT ID (Original Format)
830116579
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Fluid Containment Andina C.A.
Shipper (Original Format)
FLUID CONTAINMENT ANDINA C.A.
AVENIDA PRINCIPAL D-29 URB. INDUSTR
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL SUR. COTRASUR.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
12006067
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925100000
Goods Shipped
XXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XXX XXXXXX XXXXXXXXXX X XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5834.84
Net Weight (kg)
5834.64
Value of Goods, CIF (USD)
$17,336
Value of Goods, FOB (USD)
$15,751
Freight Cost
1485.38
Freight Value
1585.38
Insurance Cost
100.0
Total Tax Paid
6235000
Acceptance Date
2009-01-29
Acceptance Number
892009000000597
Bank Branch ID
614
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
50392
Customs Agent
5
Customs Code
C100
Customs Declaration
7
Customs Value
17336.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1607
Destination Providence
8
Document Identifier
134736637
Document Type
N
Economic Activity
3699
Exchange Rate
2247.87
Flag Code
850
Identification Formula
92009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-09
Invoice Number
1766
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
8433.0
Number Packages
2
Packaging Code
YY
Payment Date
2009-01-20
Payment Form
1
Payment Value
6235000
Preprinted Number
892009000000597
Subheadings
1
Tariff Base
38969884
Total Paid
6235000
User ID
139
User Type
26
Value Added Tax Base
38969884
Value Added Tax Paid
6235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6235000
Value Added Tax Total
6235000
Verification Number
1
Venezuela
中文