Bill of Lading Number
575009228700
Shipment Date
2018-08-24
Filing Date
2018-08-24
Consignee
Inversiones Comerciales Sica Staff S.A.S.
Consignee (Original Format)
INVERSIONES COMERCIALES SICA STAFF S.A.S.
CL 19 A N 18 E 04 BRR NIZA
NIT ID (Original Format)
900804233
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Inversiones Milbroc
Shipper (Original Format)
INVERSIONES MILBROC
CLL 03 CASA 18 15 JORGENARCISOMOROS
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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-5582
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXX XXXX X
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
8040.0
Net Weight (kg)
8040.0
Value of Goods, CIF (USD)
$10,337
Value of Goods, FOB (USD)
$10,050
Freight Cost
200.0
Freight Value
287.0
Insurance Cost
87.0
Total Tax Paid
5930000
Acceptance Date
2018-08-24
Acceptance Number
892018000004849
Bank Branch ID
614
Bank ID
1
Customs
89
Customs Agent Consecutive Operation
54675
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
10337.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
54
Document Identifier
309430568
Document Type
N
Exchange Rate
3019.55
Flag Code
850
Identification Formula
89201800000484
Import Type
1
Incomex Office
99
Invoice Date
2018-07-30
Invoice Number
000246
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
54001.0
Number Packages
6000
Packaging Code
YY
Payment Date
2018-08-22
Payment Form
1
Payment Value
5930000
Preprinted Number
892018000004849
Subheadings
1
Tariff Base
31213088
Total Paid
5930000
User Type
23
Value Added Tax Base
31213088
Value Added Tax Paid
5930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5930000
Value Added Tax Total
5930000
Verification Number
4