Bill of Lading Number
575008480834
Shipment Date
2017-12-16
Filing Date
2017-12-16
Consignee
Pinzon Sierra Expedicto
Consignee (Original Format)
PINZON SIERRA EXPEDICTO
GALPON B BG M 2 ANTIGUA CAFETERIA 1 P B
NIT ID (Original Format)
88135136
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Inversiones Caperga
Shipper (Original Format)
INVERSIONES CAPERGA
CARRERA 3,CALLE 7,BARRIO SAN CARLOS
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
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
CUC-4787
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0801120000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16080.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$3,400
Value of Goods, FOB (USD)
$3,200
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Acceptance Date
2017-12-16
Acceptance Number
892017000009710
Annual License
2017
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
6316
Customs Agent
32
Customs Code
C101
Customs Declaration
89
Customs Value
3400.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
54
Document Identifier
296585995
Document Type
L
Exchange Rate
3007.07
Flag Code
850
Identification Formula
89201700000971
Import Type
1
Incomex Office
3
Invoice Date
2017-09-25
Invoice Number
000209
Legal Representative Document
900117029
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
License Number
22068291
Municipality
54001.0
Number Packages
500
Packaging Code
SA
Payment Date
2017-12-14
Payment Form
1
Preprinted Number
892017000009710
Subheadings
1
Tariff Base
10224038
User Type
23
Value Added Tax Base
10224038
Verification Number
5