Bill of Lading Number
575004501818
Shipment Date
2013-08-02
Filing Date
2013-08-02
Consignee
Surtifronteras Ltda
Consignee (Original Format)
SURTIFRONTERAS LTDA
CL 1 CR 9 E 86
NIT ID (Original Format)
900270868
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Nuguil C.A. Nuguil Comercializadora Y Distribuciones C.A.
Shipper (Original Format)
NUGUIL C.A. NUGUIL COMERCIALIZADORA Y DISTRIBUCIONES, C.A.
AVENIDA 12 ENTRE CALLE 77 Y 78 EDIF
Carrier (Original Format)
ANDINA INTERNACIONAL DE TANQUES LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
7012
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191900
Goods Shipped
XXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X XXXX XX XXXXXXX XXXXXXX XXXX
Item Quantity
34.98
Item Quantity Unit
M3
Gross Weight (kg)
29969.0
Net Weight (kg)
29969.0
Value of Goods, CIF (USD)
$3,162
Value of Goods, FOB (USD)
$2,797
Freight Cost
315.0
Freight Value
365.0
Insurance Cost
50.0
Total Tax Paid
1301000
Acceptance Date
2013-07-30
Acceptance Number
392013000009336
Annual License
2012
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
3559
Customs Agent
30
Customs Code
C100
Customs Declaration
39
Customs Value
3162.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22980
Destination Providence
5
Document Identifier
212043993
Document Type
L
Exchange Rate
1887.4
Flag Code
169
Identification Formula
92013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-23
Invoice Number
E 00-00000 867
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21035530
Municipality
54001.0
Number Packages
1
Packaging Code
VL
Payment Date
2013-07-23
Payment Form
1
Payment Value
1301000
Preprinted Number
392013000009336
Subheadings
1
Tariff Base
5967959
Tariff Paid
298000
Tariff Percentage
5.0
Tariff Subtotal
298000
Tariff Total
298000
Total Paid
1301000
User Type
23
Value Added Tax Base
6265959
Value Added Tax Paid
1003000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
5
Colombia
中文