Bill of Lading Number
575006041851
Shipment Date
2015-04-16
Filing Date
2015-04-16
Consignee
Representaciones R.E.V. S.A.S
Consignee (Original Format)
REPRESENTACIONES R.E.V. S.A.S
AV 2 CL 21 A N 33 URB PRADOS DEL NORTE
NIT ID (Original Format)
900260401
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Sociedad De Comercializacion Internac Ional Los Andes SA
Shipper (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNAC IONAL LOS ANDES SA
CRA 6 ENTRE CLL 3Y4 EDF J&F P P/B O
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE KADIMAR 65498 R.L.
Declarer
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES 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
Venezuela
Transport Method
Truck
Transport Document
007354
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16100.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$24,200
Value of Goods, FOB (USD)
$24,000
Freight Cost
175.0
Freight Value
200.0
Insurance Cost
25.0
Total Tax Paid
9660000
Acceptance Date
2015-04-15
Acceptance Number
892015000001966
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
5384
Customs Agent
33
Customs Code
C100
Customs Declaration
89
Customs Value
24200.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
243824333
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-15
Invoice Number
001414
Legal Representative Document
900117029
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Municipality
54001.0
Number Packages
640
Packaging Code
SA
Payment Date
2015-04-15
Payment Form
1
Payment Value
9660000
Preprinted Number
892015000001966
Subheadings
1
Tariff Base
60373434
Total Paid
9660000
User Type
23
Value Added Tax Base
60373434
Value Added Tax Paid
9660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9660000
Value Added Tax Total
9660000
Verification Number
5
Colombia
中文