Bill of Lading Number
575004025429
Shipment Date
2013-01-31
Filing Date
2013-01-31
Consignee
Industrias De Productos Colombianos Induprocol Ltda
Consignee (Original Format)
INDUSTRIAS DE PRODUCTOS COLOMBIANOS INDUPROCOL LTDA
AV 5 8 25 URB DANIEL JORDAN
NIT ID (Original Format)
900217432
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Materiales La Castellana Ii C.A.
Shipper (Original Format)
MATERIALES LA CASTELLANA II C.A.
CALLE 2 NO. 3-27 OF.3 BARRIO PLAZA
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO 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
54793
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606110000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXX X XXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXX X X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2030.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$6,560
Value of Goods, FOB (USD)
$6,400
Freight Cost
120.0
Freight Value
160.0
Insurance Cost
40.0
Total Tax Paid
2545000
Acceptance Date
2013-01-31
Acceptance Number
892013000000718
Bank Branch ID
697
Bank ID
13
Customs
89
Customs Agent Consecutive Operation
9518
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
6560.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25241
Destination Providence
54
Document Identifier
205426463
Document Type
N
Exchange Rate
1779.73
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-21
Invoice Number
000278
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54405.0
Number Packages
80
Packaging Code
PK
Payment Date
2013-01-28
Payment Form
1
Payment Value
2545000
Preprinted Number
892013000000718
Subheadings
1
Tariff Base
11675029
Tariff Paid
584000
Tariff Percentage
5.0
Tariff Subtotal
584000
Tariff Total
584000
Total Paid
2545000
User Type
23
Value Added Tax Base
12259029
Value Added Tax Paid
1961000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1961000
Value Added Tax Total
1961000
中文
Colombia
