Bill of Lading Number
575003384814
Shipment Date
2012-06-27
Filing Date
2012-06-27
Consignee
Operador Logistico Rendon Sas
Consignee (Original Format)
OPERADOR LOGISTICO RENDON SAS
CR 5 5 02 BRR CENTRO
NIT ID (Original Format)
900416698
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Will Imp. / Wildrey Jockseth Restrepo S.
Shipper (Original Format)
COMERCIALIZADORA WILL IMPORT / WILDREY JOCKSETH RESTREPO S.
CALLE PRINCIPAL CASA # 7-33 URBANIZ
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Shipment Origin
Brazil
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
38989
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
3902100000
Goods Shipped
XXXXXXXXX XX XXXXXXXXX X XX XXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX X
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30176.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$33,333
Value of Goods, FOB (USD)
$33,000
Freight Cost
250.0
Freight Value
333.0
Insurance Cost
83.0
Total Tax Paid
12905000
Acceptance Date
2012-06-27
Acceptance Number
892012000004138
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
11056
Customs Agent
26
Customs Code
C100
Customs Declaration
89
Customs Value
33333.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
195780486
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-25
Invoice Number
000583
Legal Representative Document
900117029
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Municipality
54874.0
Number Packages
1360
Packaging Code
SA
Payment Date
2012-06-26
Payment Form
1
Payment Value
12905000
Preprinted Number
892012000004138
Subheadings
2
Tariff Base
59199075
Tariff Paid
2960000
Tariff Percentage
5.0
Tariff Subtotal
2960000
Tariff Total
2960000
Total Paid
12905000
User Type
23
Value Added Tax Base
62159075
Value Added Tax Paid
9945000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9945000
Value Added Tax Total
9945000
Verification Number
3
Es
Colombia
