Bill of Lading Number
575003604443
Filing Date
2012-08-31
Shipment Date
2012-08-31
Consignee
Red Comerciales De Colombia Ltda
Consignee (Original Format)
RED COMERCIALES DE COLOMBIA LTDA.
CL 28 4 61 OF 304
NIT ID (Original Format)
830500948
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
44
Shipper
Xumba Consultadoria E Marketing Lda.
Shipper (Original Format)
XUMBA CONSULTORIA E MARKETING LDA
AV. ARRIAGA NO. 73, 1O. ANDAR, SALA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Portugal
Transport Method
Truck
Transport Document
VE-014-91-122560
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXX X
Item Quantity
33600.0
Item Quantity Unit
L
Gross Weight (kg)
58908.0
Net Weight (kg)
57400.0
Value of Goods, CIF (USD)
$28,583
Value of Goods, FOB (USD)
$28,000
Freight Cost
472.0
Freight Value
582.67
Insurance Cost
110.67
Total Tax Paid
8270000
Acceptance Date
2012-08-31
Acceptance Number
392012000007371
Annual License
2012
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
55048
Customs Agent
1
Customs Code
C129
Customs Declaration
39
Customs Value
28582.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22980
Destination Providence
23
Document Identifier
199221993
Document Type
R
Exchange Rate
1808.33
Flag Code
850
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-22
Invoice Number
03-2012
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
License Number
21048567
Municipality
44430.0
Number Packages
5600
Packaging Code
CT
Payment Date
2012-08-23
Payment Form
1
Payment Value
8270000
Preprinted Number
392012000007371
Subheadings
1
Tariff Base
51686900
Total Paid
3380000
User Type
23
Value Added Tax Base
51686900
Value Added Tax Paid
3380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8270000
Value Added Tax Total
8270000
Verification Number
6
Portugal
中文