Bill of Lading Number
008100007990
Shipment Date
2008-12-03
Filing Date
2008-12-03
Consignee
Detergentes Ltda
Consignee (Original Format)
DETERGENTES LTDA
C L 81 11 68 O F 503
NIT ID (Original Format)
860007955
Consignee Class
P
Consignee Province
54
Shipper
Gp Logistics Inc.
Shipper (Original Format)
GP LOGISTICS, INC. WORLDWIDE CARGO SERVICES
9910 NW 21 STREET DORAL, FL 33172
Carrier (Original Format)
SERVICIO DE TRANSPORTE NACIONAL E INTERNACIONAL LAS GANDOLAS
Declarer
ADUANAS AVIA LTDA S.I.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
United States
Transport Method
Truck
Transport Document
2649
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2835310000
Goods Shipped
XX XXXXX XX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30200.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$61,849
Value of Goods, FOB (USD)
$61,200
Freight Cost
600.0
Freight Value
648.96
Insurance Cost
48.96
Total Tax Paid
23347000
Acceptance Date
2008-11-26
Acceptance Number
892008000000620
Annual License
2008
Bank Branch ID
260
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
81906
Customs Agent
2
Customs Code
C200
Customs Declaration
7
Customs Value
61848.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13904
Destination Providence
11
Document Identifier
656864
Document Type
R
Economic Activity
2424
Exchange Rate
2359.26
Flag Code
169
Identification Formula
92008000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-08-21
Invoice Number
081835
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
License Number
20354282
Municipality
54001.0
Number Packages
24
Packaging Code
PK
Payment Date
2008-08-25
Payment Form
1
Payment Value
23347000
Preprinted Number
892008000000620
Subheadings
1
Tariff Base
145917777
Total Paid
23347000
Value Added Tax Base
145917777
Value Added Tax Paid
23347000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23347000
Value Added Tax Total
23347000
Verification Number
3