Bill of Lading Number
013000001483
Shipment Date
2014-11-29
Filing Date
2014-11-29
Consignee
Edil Mart Limitada
Consignee (Original Format)
EDIL MART LIMITADA
CR 45 56 45
NIT ID (Original Format)
802010248
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Transcontinental Construction Supply Inc.
Shipper (Original Format)
TRANSCONTINENTAL CONSTRUCTION SUPPLY INC
CARLETON COURT 2ND FLOOR HIGH
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A.
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
113413
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
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXX XXXXXXXXX X
Item Quantity
10221.0
Item Quantity Unit
KG
Gross Weight (kg)
10221.0
Net Weight (kg)
10221.0
Value of Goods, CIF (USD)
$7,691
Value of Goods, FOB (USD)
$6,505
Freight Cost
1184.59
Freight Value
1186.18
Insurance Cost
1.59
Total Tax Paid
2654000
Acceptance Date
2014-11-29
Acceptance Number
872014000302229
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7871
Customs Agent
39
Customs Code
C200
Customs Declaration
87
Customs Value
7691.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
237735817
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
2871
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
360
Packaging Code
RO
Payment Date
2013-08-30
Payment Form
1
Payment Value
2654000
Preprinted Number
872014000302229
Subheadings
1
Tariff Base
16589035
Total Paid
2654000
User Type
23
Value Added Tax Base
16589035
Value Added Tax Paid
2654000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2654000
Value Added Tax Total
2654000
Verification Number
1