Bill of Lading Number
575002031010
Shipment Date
2011-02-28
Filing Date
2011-02-28
Consignee
Torres Herrera Manuel Alejandro
Consignee (Original Format)
TORRES HERRERA MANUEL ALEJANDRO
MZ F 6 LT 2 URB TORCOROMA III
NIT ID (Original Format)
1094162715
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Netsaya
Shipper (Original Format)
COMERCIALIZADORA NETSAYA
CRA 5 CON CALLE 3 ESQ CENTRO PROFE
Carrier (Original Format)
SERVICARGA INTERNACIONAL C A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Italy
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
000680
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8447120000
Goods Shipped
XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2180.0
Net Weight (kg)
2168.0
Value of Goods, CIF (USD)
$9,000
Value of Goods, FOB (USD)
$8,000
Freight Cost
600.0
Freight Value
1000.0
Insurance Cost
400.0
Total Tax Paid
3724000
Acceptance Date
2011-02-28
Acceptance Number
892011000001106
Annual License
2010
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
72719
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
9000.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1105
Destination Providence
54
Document Identifier
174201164
Document Type
A
Economic Activity
5190
Exchange Rate
1898.39
Flag Code
850
Identification Formula
92011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-23
Invoice Number
000302
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
License Number
20707308
Municipality
54001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-02-23
Payment Form
1
Payment Value
3724000
Preprinted Number
892011000001106
Subheadings
1
Tariff Base
17085510
Tariff Paid
854000
Tariff Percentage
5.0
Tariff Subtotal
854000
Tariff Total
854000
Total Paid
3724000
User Type
23
Value Added Tax Base
17939510
Value Added Tax Paid
2870000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2870000
Value Added Tax Total
2870000
Verification Number
4
Colombia
中文