Bill of Lading Number
575008420457
Shipment Date
2017-11-29
Filing Date
2017-11-29
Consignee
Comercializadora Global Kairos International S.A.S
Consignee (Original Format)
COMERCIALIZADORA GLOBAL KAIROS INTERNACIONAL S.A.S
CL 7 N 3 48 ED VILLA CENTRO INDUSTRI
NIT ID (Original Format)
901036817
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Industrias Symux C.A.
Shipper (Original Format)
INDUSTRIAS SYMUX, C.A
CLL 95C ENTRE AV16 Y 16ANº16-93 SEC
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
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
014-91-321384-17
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603130000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
95630.0
Item Quantity Unit
M2
Gross Weight (kg)
8918.0
Net Weight (kg)
8580.0
Value of Goods, CIF (USD)
$3,930
Value of Goods, FOB (USD)
$3,825
Freight Cost
75.0
Freight Value
105.0
Insurance Cost
30.0
Total Tax Paid
2252000
Acceptance Date
2017-11-23
Acceptance Number
892017000008916
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
3553
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
3930.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25241
Destination Providence
54
Document Identifier
295451147
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
89201700000891
Import Type
1
Incomex Office
99
Invoice Date
2017-11-21
Invoice Number
00019801
Legal Representative Document
900117029
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Municipality
54001.0
Number Packages
267
Packaging Code
YY
Payment Date
2017-11-24
Payment Form
1
Payment Value
2252000
Preprinted Number
892017000008916
Subheadings
2
Tariff Base
11852658
User Type
23
Value Added Tax Base
11852658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2252000
Value Added Tax Total
2252000
Verification Number
1
Venezuela
中文