Bill of Lading Number
575001265821
Shipment Date
2010-04-28
Filing Date
2010-04-28
Consignee
Vergel Penaranda Blanca Yury
Consignee (Original Format)
VERGEL PENARANDA BLANCA YURY
AV CAMILO DAZA 21 99 OF 204 ED EMYCA
NIT ID (Original Format)
60291384
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
54
Shipper
Inversiones C & T C.A.
Shipper (Original Format)
INVERSIONES C & T, C.A.
CLL PPAL CC MERCADO METROPOLITANO N
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
DINAMICA S .I . A . S.A
Shipment Origin
United States
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
29955
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 XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX X XXXXX X XXXXX XXXX XXXX XXXXX XXXXXXXX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17000.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$25,675
Value of Goods, FOB (USD)
$25,500
Freight Cost
150.0
Freight Value
175.0
Insurance Cost
25.0
Total Tax Paid
10947000
Acceptance Date
2010-04-27
Acceptance Number
892010000002265
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
9122
Customs Agent
26
Customs Code
C100
Customs Declaration
89
Customs Value
25675.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
157298379
Document Type
N
Economic Activity
5190
Exchange Rate
1955.84
Flag Code
169
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-22
Invoice Number
000703
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S .I . A . S.A
Municipality
54001.0
Number Packages
1360
Packaging Code
BG
Payment Date
2010-04-26
Payment Form
1
Payment Value
10947000
Preprinted Number
892010000002265
Subheadings
2
Tariff Base
50216192
Tariff Paid
2511000
Tariff Percentage
5.0
Tariff Subtotal
2511000
Tariff Total
2511000
Total Paid
10947000
Value Added Tax Base
52727192
Value Added Tax Paid
8436000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8436000
Value Added Tax Total
8436000
Verification Number
5
Colombia
中文