Bill of Lading Number
575008299909
Shipment Date
2017-10-18
Filing Date
2017-10-18
Consignee
Corpacero S. A. S.
Consignee (Original Format)
CORPACERO S. A. S.
VIA 40 76 188
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Industrias Unicon C.A.
Shipper (Original Format)
INDUSTRIAS UNICON, C.A.
AV. BEETHOVEN TORRE FINANCIERA
Carrier (Original Format)
RAFAEL ESPINOSA Y CIA S.C.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
410002601
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XXXXXX XXX XXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
161.18
Net Weight (kg)
161.18
Value of Goods, CIF (USD)
$9,145
Value of Goods, FOB (USD)
$7,800
Freight Cost
1343.21
Freight Value
1344.77
Insurance Cost
1.56
Total Tax Paid
5125000
Acceptance Date
2017-10-18
Acceptance Number
872017000218096
Annual License
2017
Bank Branch ID
204
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
131448
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9144.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
294417037
Document Type
L
Exchange Rate
2949.69
Flag Code
169
Identification Formula
87201700021809
Import Type
1
Incomex Office
3
Invoice Date
2017-10-06
Invoice Number
410002601
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
22007833
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-06
Payment Form
1
Payment Value
5125000
Preprinted Number
872017000218096
Subheadings
2
Tariff Base
26974237
User Type
23
Value Added Tax Base
26974237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5125000
Value Added Tax Total
5125000
Verification Number
8