Bill of Lading Number
575005777734
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Operador Logistico Alvarez J.C. S.A.S.
Consignee (Original Format)
OPERADOR LOGISTICO ALVAREZ J.C. S.A.S.
CL 6 8 115 IN 3 9 URB VALLES DEL E
NIT ID (Original Format)
900654211
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Industrias Plasticas K & G C.A.
Shipper (Original Format)
INDUSTRIAS PLASTICAS K&G CA
CRA 3 LOCAL 7-35 SECTOR ZONA INDUST
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE KADIMAR 65498 R.L.
Declarer
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Shipment Origin
China
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
006389
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
3901100000
Goods Shipped
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXX
Item Quantity
16500.0
Item Quantity Unit
KG
Gross Weight (kg)
16632.0
Net Weight (kg)
16500.0
Value of Goods, CIF (USD)
$24,896
Value of Goods, FOB (USD)
$24,750
Freight Cost
97.0
Freight Value
146.0
Insurance Cost
49.0
Total Tax Paid
9099000
Acceptance Date
2014-12-10
Acceptance Number
892014000008399
Bank Branch ID
872
Bank ID
13
Customs
89
Customs Agent Consecutive Operation
128
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
24896.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
238690478
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-10
Invoice Number
000304
Legal Representative Document
900117029
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Municipality
54001.0
Number Packages
1360
Packaging Code
SA
Payment Date
2014-12-10
Payment Form
1
Payment Value
9099000
Preprinted Number
892014000008399
Subheadings
2
Tariff Base
56868439
Total Paid
9099000
User Type
23
Value Added Tax Base
56868439
Value Added Tax Paid
9099000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9099000
Value Added Tax Total
9099000
Verification Number
1
Venezuela
中文