Bill of Lading Number
575012926670
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Grupo Siderurgico Reyna S.A.S.
Consignee (Original Format)
GRUPO SIDERURGICO REYNA S.A.S.
CL 51 10 C 90
NIT ID (Original Format)
900601327
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Pls De Venezuela
Shipper (Original Format)
PLS DE VENEZUELA
LAS 4 AVENIDAS, URB VALLES DE CAMOR
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
FRA-00001315
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$1,427
Value of Goods, FOB (USD)
$1,410
Freight Cost
16.72
Freight Value
17.43
Insurance Cost
0.71
Total Tax Paid
1736000
Acceptance Date
2022-11-30
Acceptance Number
32022001703932
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285334
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1427.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
15
Document Identifier
402456221
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001703932E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
028-2022
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
15759.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-18
Payment Form
10
Payment Value
1736000
Preprinted Number
32022001703932
Subheadings
2
Tariff Base
6959143
Tariff Percentage
5.0
Tariff Subtotal
348000
Tariff Total
348000
User Type
23
Value Added Tax Base
7307143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1388000
Value Added Tax Total
1388000
Verification Number
6