Bill of Lading Number
575004859631
Shipment Date
2013-12-16
Filing Date
2013-12-16
Consignee
Operador Logistico Letterpress S.A.S.
Consignee (Original Format)
OPERADOR LOGISTICO LETTERPRESS S.A.S.
AV C DAZA 21 99 LC 204 BRR PRADOS DE
NIT ID (Original Format)
900570921
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Inversiones C & T C.A.
Shipper (Original Format)
INVERSIONES C & T, C.A.
CALLE PRINCIPAL CC. MERCADO METROLI
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
48520
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
7208403000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXX XX XXX
Item Quantity
6439.0
Item Quantity Unit
KG
Gross Weight (kg)
6467.0
Net Weight (kg)
6439.0
Value of Goods, CIF (USD)
$3,927
Value of Goods, FOB (USD)
$3,863
Freight Cost
54.63
Freight Value
63.73
Insurance Cost
9.1
Total Tax Paid
1216000
Acceptance Date
2013-12-16
Acceptance Number
892013000012763
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
4922
Customs Agent
33
Customs Code
C100
Customs Declaration
89
Customs Value
3927.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
54
Document Identifier
220169177
Document Type
N
Exchange Rate
1935.89
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-10
Invoice Number
003927
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
54001.0
Number Packages
12
Packaging Code
YY
Payment Date
2013-12-10
Payment Form
1
Payment Value
1216000
Preprinted Number
892013000012763
Subheadings
2
Tariff Base
7602492
Total Paid
1216000
User Type
23
Value Added Tax Base
7602492
Value Added Tax Paid
1216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1216000
Value Added Tax Total
1216000
Verification Number
3
Colombia
中文