Bill of Lading Number
575004209388
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Operador Logistico J.E. S.A.S.
Consignee (Original Format)
OPERADOR LOGISTICO J.E. S.A.S.
CL 22 N 5 119 LC 3 URB PRADOS DEL NO
NIT ID (Original Format)
900457897
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Representaciones Magallon
Shipper (Original Format)
REPRESENTACIONES MALAGON CA
CRR 6 NO. 1 43 SECTOR BARRIO LAGUNI
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
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
43459
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$3,918
Value of Goods, FOB (USD)
$3,600
Freight Cost
300.0
Freight Value
318.0
Insurance Cost
18.0
Total Tax Paid
1147000
Acceptance Date
2013-04-03
Acceptance Number
892013000003191
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
77409
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
3918.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
54
Document Identifier
207472731
Document Type
N
Exchange Rate
1828.95
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-03
Invoice Number
000915
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
VO
Payment Date
2013-04-03
Payment Form
1
Payment Value
1147000
Preprinted Number
892013000003191
Subheadings
1
Tariff Base
7165826
Total Paid
1147000
User Type
23
Value Added Tax Base
7165826
Value Added Tax Paid
1147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1147000
Value Added Tax Total
1147000
Verification Number
9
Colombia
中文