Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-03-01 | ||||
| Bill of Lading Number | 575003053821 |
| Shipment Date | 2012-03-01 |
| Consignee | #<JointCompany:0x0000002bd474e0> |
| Consignee (Original Format) | GRUPO SERVITRANS LTDA AV 6 16 N 56 ZN INDUSTRIAL |
| NIT ID (Original Format) | 830107329 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 54 |
| Shipper | #<JointCompany:0x0000001e9bc0d0> |
| Shipper (Original Format) | SANDRA CECILIA SILVA TABOADA CALLE TUCUPIDO QTA MACARTA URB SAN |
| Carrier (Original Format) | TRANSPORTES CARVAJAL INTERNACIONAL Y CIA |
| Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Shipment Origin | Venezuela |
| 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 | 48579 |
| HS Code | 9805000000 |
| Goods Shipped | MERCANCIA USADA. MENAJE DOMESTICO DE LA SENORA SANDRA CECILIA SILVA TABOADA, COMPUESTA POR: MUEBLES VARIOS DE COMEDOR |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 7370.0 |
| Net Weight (kg) | 6670.0 |
| Value of Goods, CIF (USD) | $8,950 |
| Value of Goods, FOB (USD) | $8,700 |
| Freight Cost | 150.0 |
| Freight Value | 250.0 |
| Insurance Cost | 100.0 |
| Total Tax Paid | 2377000 |
| Acceptance Date | 2012-03-05 |
| Acceptance Number | 892012000001340 |
| Bank Branch ID | 497 |
| Bank ID | 7 |
| Customs | 89 |
| Customs Agent Consecutive Operation | 3618 |
| Customs Agent | 33 |
| Customs Code | C700 |
| Customs Declaration | 89 |
| Customs Value | 8950.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4804 |
| Destination Providence | 11 |
| Document Identifier | 835872 |
| Document Type | N |
| Exchange Rate | 1770.7 |
| Filing Date | 2012-03-05 |
| Flag Code | 850 |
| Identification Formula | 92012000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Municipality | 54001.0 |
| Number Packages | 316 |
| Packaging Code | PC |
| Payment Date | 2012-02-29 |
| Payment Form | 99 |
| Payment Value | 2377000 |
| Preprinted Number | 892012000001340 |
| Subheadings | 1 |
| Tariff Base | 15847765 |
| Tariff Paid | 2377000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2377000 |
| Tariff Total | 2377000 |
| Total Paid | 2377000 |
| Value Added Tax Base | 18224765 |
| Verification Number | 4 |
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