Bill of Lading Number
575003511741
Shipment Date
2012-08-24
Filing Date
2012-08-24
Consignee
Suplyadornos S. A. S.
Consignee (Original Format)
SUPLYADORNOS S. A. S.
CL 79 B SUR 50 150 BG 158 CENTRO EMP
NIT ID (Original Format)
900127375
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Casa Enrique Centro C.A.
Shipper (Original Format)
CASA ENRIQUE CENTRO C.A
COLISEO A PEINERO EDF. CENTRO EJECU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
EGLV143283335360
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
70560.0
Item Quantity Unit
U
Gross Weight (kg)
703.74
Net Weight (kg)
635.6
Value of Goods, CIF (USD)
$8,499
Value of Goods, FOB (USD)
$7,762
Freight Cost
724.48
Freight Value
736.9
Insurance Cost
12.42
Total Tax Paid
5182000
Acceptance Date
2012-08-24
Acceptance Number
352012000239731
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
721005
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8498.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
198746018
Document Type
N
Exchange Rate
1825.52
Flag Code
741
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-25
Invoice Number
I-12-0712
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
5380.0
Number Packages
235
Packaging Code
CS
Payment Date
2012-07-12
Payment Form
5
Payment Value
5182000
Preprinted Number
352012000239731
Subheadings
4
Tariff Base
15514182
Tariff Paid
2327000
Tariff Percentage
15.0
Tariff Subtotal
2327000
Tariff Total
2327000
Total Paid
5182000
User Type
23
Value Added Tax Base
17841182
Value Added Tax Paid
2855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2855000
Value Added Tax Total
2855000
Verification Number
5
Es
Venezuela
