Bill of Lading Number
013000000709
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Trascontinental Colombia S.A.S.
Consignee (Original Format)
TRASCONTINENTAL COLOMBIA S.A.S.
CL 11 B 41 53
NIT ID (Original Format)
900321120
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Transcontinental Construcction S
Shipper (Original Format)
TRANSCONTINENTAL CONSTRUCTION SUPPLY, INC
WHITW HOUSE , WHITE PARK ROAD BRIDG
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Barbados
Transport Method
Maritime
Transport Document
CO0149152002313
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XXX XXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX X
Item Quantity
23760.0
Item Quantity Unit
KG
Gross Weight (kg)
24310.0
Net Weight (kg)
23760.0
Value of Goods, CIF (USD)
$27,000
Value of Goods, FOB (USD)
$25,399
Freight Cost
1531.07
Freight Value
1601.07
Insurance Cost
70.0
Total Tax Paid
8186000
Acceptance Date
2013-06-17
Acceptance Number
872013000144950
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1729
Customs Agent
27
Customs Code
C200
Customs Declaration
87
Customs Value
27000.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
5
Document Identifier
210173336
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-12
Invoice Number
2774
Legal Representative Document
33139010
Legal Representative Name
BECERRA TORRES BERENICE
Municipality
5001.0
Number Packages
1080
Packaging Code
RO
Payment Date
2013-05-08
Payment Form
1
Payment Value
8186000
Preprinted Number
872013000144950
Subheadings
1
Tariff Base
51165270
Total Paid
8186000
User Type
23
Value Added Tax Base
51165270
Value Added Tax Paid
8186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8186000
Value Added Tax Total
8186000
Verification Number
9