Bill of Lading Number
4626
Shipment Date
2010-10-15
Filing Date
2010-10-15
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Mostaza Corporation A V V
Shipper (Original Format)
MOSTAZA CORPORATION A.V.V.
ADRIAN LACLE BLVD 7 ORANJESTAD
Carrier (Original Format)
COORDINADORA INT. DE CARGAS S.A. EMA CORDICARGAS S.A. EMA
Declarer
CARVAJAL EMPAQUES S.A. CARPAK S.A SUBORDINADA CARVAJAL INTER
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Aruba
Transport Method
Truck
Transport Document
30007410
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606911000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6288.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$19,056
Value of Goods, FOB (USD)
$18,979
Freight Cost
58.25
Freight Value
77.23
Insurance Cost
18.98
Total Tax Paid
5446000
Acceptance Date
2010-10-15
Acceptance Number
882010000077120
Bank Branch ID
313
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
51800
Customs Agent
2
Customs Code
C200
Customs Declaration
88
Customs Value
19056.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
2897173
Document Type
N
Economic Activity
2529
Exchange Rate
1786.2
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-15
Invoice Number
2009-232
Legal Representative Document
890319047
Legal Representative Name
CARVAJAL EMPAQUES S.A. CARPAK S.A subordinada CARVAJAL INTER
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2010-01-18
Payment Form
3
Payment Value
5446000
Preprinted Number
882010000077120
Subheadings
1
Tariff Base
34038631
Value Added Tax Base
34038631
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5446000
Value Added Tax Total
5446000
Verification Number
6
Aruba
中文