Bill of Lading Number
7125
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Quintero Lopez Ramiro
Consignee (Original Format)
QUINTERO LOPEZ RAMIRO
CR 21 41 40
NIT ID (Original Format)
91490189
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Metal Master C.A.
Shipper (Original Format)
METAL MASTER,C.A.
CALLE 95 (CALLE NUEVA)# 20C-48 SAN
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
CI-CO-032-92 212
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601200000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
2090.0
Item Quantity Unit
KG
Gross Weight (kg)
2090.0
Net Weight (kg)
2090.0
Value of Goods, CIF (USD)
$3,344
Value of Goods, FOB (USD)
$3,240
Freight Cost
88.56
Freight Value
104.76
Insurance Cost
16.2
Total Tax Paid
2408000
Acceptance Date
2018-01-10
Acceptance Number
872018000005619
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1467
Customs Agent
27
Customs Code
C200
Customs Declaration
87
Customs Value
3344.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
68
Document Identifier
297472105
Document Type
N
Exchange Rate
2885.76
Flag Code
850
Identification Formula
87201800000561
Import Type
1
Incomex Office
99
Invoice Date
2018-01-08
Invoice Number
00000085
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
68001.0
Number Packages
76
Packaging Code
YY
Payment Date
2017-12-20
Payment Form
1
Payment Value
2408000
Preprinted Number
872018000005619
Subheadings
1
Tariff Base
9650732
Tariff Paid
483000
Tariff Percentage
5.0
Tariff Subtotal
483000
Tariff Total
483000
Total Paid
2408000
User Type
23
Value Added Tax Base
10133732
Value Added Tax Paid
1925000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1925000
Value Added Tax Total
1925000
Verification Number
1