Bill of Lading Number
575015253391
Filing Date
2025-02-13
Shipment Date
2025-02-13
Consignee
Minerales Del Norte Group Sas
Consignee (Original Format)
MINERALES DEL NORTE GROUP SAS
AV ANILLO VIAL OFC. 102 FRENTE AL CC JAR
NIT ID (Original Format)
901211919
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Shipper
Recuperadora De Metales Milenium C.A.
Shipper (Original Format)
RECUPERADORA DE METALES MILENIUM C.A.
CALLE 16 CASA N° 2-67 SECTOR INDUST
Carrier (Original Format)
TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
MINERALES DEL NORTE GROUP SAS
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
016236
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX X XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$1,050
Value of Goods, FOB (USD)
$800
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
828000
Acceptance Date
2025-02-12
Acceptance Number
892025000000524
Bank Branch ID
506
Bank ID
51
Customs
89
Customs Agent Consecutive Operation
332
Customs Agent
5
Customs Code
C100
Customs Declaration
89
Customs Value
1050.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
54
Document Identifier
451040579
Document Type
N
Exchange Rate
4150.99
Flag Code
862
Identification Formula
89202500000052.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
000661
Legal Representative Document
901211919.000000
Legal Representative Name
MINERALES DEL NORTE GROUP SAS
Municipality
54001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
1
Payment Value
828000
Preprinted Number
892025000000524
Subheadings
1
Tariff Base
4358540
Total Paid
828000
User Type
23
Value Added Tax Base
4358540
Value Added Tax Paid
828000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
828000
Value Added Tax Total
828000
Verification Number
5
Colombia
中文