Bill of Lading Number
009000001094
Shipment Date
2009-03-19
Filing Date
2009-03-19
Consignee
Jr Cars International Ltda
Consignee (Original Format)
JR CARS INTERNACIONAL LTDA.
CC BOLIVAR LC B 15
NIT ID (Original Format)
900163755
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Exporandes Venezuela C.A
Shipper (Original Format)
EXPORANDES VENEZUELA C.A
CALLE 6 CON CRA 7 ESQ N 6 79 B LAS
Carrier (Original Format)
TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer
MUNDIAL DE SERVICIOS INTERNACIONALES SIA LTDA
Shipment Origin
Brazil
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
35020
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433591000
Goods Shipped
XXXXXXXXX XXXXX XX XXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXX XXX XXXXXXX XXXXXX X X XXXXXXXXXX XXXX XXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9300.0
Net Weight (kg)
9300.0
Value of Goods, CIF (USD)
$83,000
Value of Goods, FOB (USD)
$82,700
Freight Cost
200.0
Freight Value
300.0
Insurance Cost
100.0
Total Tax Paid
14564000
Acceptance Date
2009-03-19
Acceptance Number
892009000002305
Annual License
2009
Bank Branch ID
453
Bank ID
2
Customs
7
Customs Agent Consecutive Operation
66375
Customs Agent
1
Customs Code
C237
Customs Declaration
7
Customs Value
190000.0
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13904
Destination Providence
85
Document Identifier
136618055
Document Type
L
Economic Activity
5011
Exchange Rate
2555.05
Flag Code
169
Identification Formula
92009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-08-13
Invoice Number
000158
Legal Representative Document
900117029
Legal Representative Name
MUNDIAL DE SERVICIOS INTERNACIONALES SIA LTDA
License Number
20426429
Municipality
54001.0
Number Packages
3
Packaging Code
YY
Payment Date
2009-02-26
Payment Form
1
Payment Value
14564000
Preprinted Number
892009000002305
Subheadings
1
Tariff Base
485459500
Total Paid
14564000
User ID
520
User Type
26
Value Added Tax Base
485459500
Verification Number
1