Bill of Lading Number
008100001564
Shipment Date
2008-02-22
Filing Date
2008-02-22
Consignee
Interandina De Conductores Limitada
Consignee (Original Format)
INTERANDINA DE CONDUCTORES LIMITADA
CR 53 A 9 18
NIT ID (Original Format)
830134845
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Telesistemas Elecon Ca
Shipper (Original Format)
TELESISTEMAS ELECON C.A.
CALLE MILANO NO 70 URB PARAISO DEL
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
ROLDAN SIA S.A
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
860071-08
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXX X XXX XXX XXXXX XXXXX XXXXXXX
Item Quantity
3182.0
Item Quantity Unit
KG
Gross Weight (kg)
3513.85
Net Weight (kg)
3182.0
Value of Goods, CIF (USD)
$30,548
Value of Goods, FOB (USD)
$30,146
Freight Cost
283.98
Freight Value
402.67
Insurance Cost
118.69
Total Tax Paid
9261570
Acceptance Date
2008-02-22
Acceptance Number
72008100002289
Bank Branch ID
88
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
485
Customs Agent
36
Customs Code
C100
Customs Declaration
7
Customs Value
30548.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10102
Destination Providence
11
Document Identifier
116412549
Document Type
N
Economic Activity
5190
Exchange Rate
1894.87
Flag Code
850
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-03
Invoice Number
1-2008 01 007
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
54001.0
Number Packages
17
Packaging Code
RL
Payment Date
2008-02-11
Payment Form
1
Payment Value
9261570
Preprinted Number
72008100002289
Subheadings
2
Tariff Base
57884811
Total Paid
9261570
User ID
105
User Type
26
Value Added Tax Base
57884811
Value Added Tax Paid
9261570
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9261570
Value Added Tax Total
9261570
Verification Number
1
Colombia
中文