Bill of Lading Number
575002973833
Shipment Date
2012-02-02
Filing Date
2012-02-02
Consignee
Rapre S.A.S
Consignee (Original Format)
RAPRE S.A.S
DG 45 D 22 46
NIT ID (Original Format)
900296109
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Industria Nacional Fabrica De Radia
Shipper (Original Format)
INDUSTRIA NACIONAL FABRICA DE RADIADORES INFRA S.A.
AV SAN FRANCISCO EDF TORRE CALIFORN
Carrier (Original Format)
TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
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
48232
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910010
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXX XXX X XXXXXX
Item Quantity
567.0
Item Quantity Unit
U
Gross Weight (kg)
2186.62
Net Weight (kg)
1581.93
Value of Goods, CIF (USD)
$19,969
Value of Goods, FOB (USD)
$19,580
Freight Cost
350.0
Freight Value
389.16
Insurance Cost
39.16
Total Tax Paid
5757000
Acceptance Date
2012-02-02
Acceptance Number
892012000000379
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
37
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
19969.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
8202
Destination Providence
11
Document Identifier
190292002
Document Type
N
Economic Activity
5030
Exchange Rate
1801.88
Flag Code
850
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-19
Invoice Number
05139
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
11001.0
Number Packages
567
Packaging Code
CS
Payment Date
2012-01-31
Payment Form
1
Payment Value
5757000
Preprinted Number
892012000000379
Subheadings
1
Tariff Base
35982030
User Type
23
Value Added Tax Base
35982030
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5757000
Value Added Tax Total
5757000
Verification Number
7