Bill of Lading Number
575003317365
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Montoya Diaz Carlos Alberto
Consignee (Original Format)
MONTOYA DIAZ CARLOS ALBERTO
CR 38 43 46
NIT ID (Original Format)
8304684
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
44
Shipper
Cooperativa Montezuma 28069
Shipper (Original Format)
COOPERATIVA MONTEZUMA
AV. 2(MILAGRO) EDIF. SANTA ANA N° 9
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE KADIMAR 65498 R.L.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
001229
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413811000
Goods Shipped
XXXX XXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
416.26
Net Weight (kg)
363.65
Value of Goods, CIF (USD)
$783
Value of Goods, FOB (USD)
$755
Freight Cost
23.07
Freight Value
28.36
Insurance Cost
5.29
Total Tax Paid
384000
Acceptance Date
2012-07-27
Acceptance Number
392012000005270
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
53286
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
783.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22980
Destination Providence
44
Document Identifier
197381561
Document Type
N
Exchange Rate
1778.28
Flag Code
850
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-28
Invoice Number
0065
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
44430.0
Number Packages
7
Packaging Code
CT
Payment Date
2012-06-04
Payment Form
1
Payment Value
384000
Preprinted Number
392012000005270
Subheadings
9
Tariff Base
1393033
Tariff Paid
139000
Tariff Percentage
10.0
Tariff Subtotal
139000
Tariff Total
139000
Total Paid
384000
User Type
23
Value Added Tax Base
1532033
Value Added Tax Paid
245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
3