Bill of Lading Number
575001456961
Shipment Date
2010-07-22
Filing Date
2010-07-22
Consignee
Noriega Carrascal Mary Anyely
Consignee (Original Format)
NORIEGA CARRASCAL MARY ANYELY
CR 14 31 48
NIT ID (Original Format)
60331247
Consignee Class
P
Consignee Province
68
Shipper
Northwind Traders Inc.
Shipper (Original Format)
NORTHWIND TRADERS INC
18770 SOUTHWEST 25 TH COURT MIRAMAR
Carrier (Original Format)
SERVICARGA INTERNACIONAL C A
Declarer
A.A. COLOMBIANA DE COMERCIO EXTERIOR LTDA.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Truck
Transport Document
000101
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXXX XXXXX XXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX X XXXX XX XXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XX
Item Quantity
21756.0
Item Quantity Unit
KG
Gross Weight (kg)
24620.0
Net Weight (kg)
21756.0
Value of Goods, CIF (USD)
$35,172
Value of Goods, FOB (USD)
$34,931
Freight Cost
200.0
Freight Value
240.64
Insurance Cost
40.64
Total Tax Paid
10534000
Acceptance Date
2010-07-19
Acceptance Number
892010000004304
Bank Branch ID
489
Bank ID
6
Customs
89
Customs Agent Consecutive Operation
136956
Customs Agent
44
Customs Code
C100
Customs Declaration
89
Customs Value
35171.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
68
Document Identifier
163672107
Document Type
N
Economic Activity
5239
Exchange Rate
1871.96
Flag Code
850
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-22
Invoice Number
50313
Legal Representative Document
800193576
Legal Representative Name
A.A. COLOMBIANA DE COMERCIO EXTERIOR LTDA.
Municipality
68001.0
Number Packages
18
Packaging Code
YY
Payment Date
2010-07-14
Payment Form
1
Payment Value
10534000
Preprinted Number
892010000004304
Subheadings
1
Tariff Base
65840278
Total Paid
10534000
User ID
52
User Type
26
Value Added Tax Base
65840278
Value Added Tax Paid
10534000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10534000
Value Added Tax Total
10534000
Verification Number
2
United States
中文