Bill of Lading Number
013000000934
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
Impobe S.A
Consignee (Original Format)
IMPOBE S.A
CR 27 50 43
NIT ID (Original Format)
811035460
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Slik De Venezuela C.A.
Shipper (Original Format)
SLIK DE VENEZUELA C.A.
CENTRO INDUSTRIAL DEL ESTE. 1RA AVE
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
30078812
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXX XXX XXXX XXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
1769.0
Item Quantity Unit
KG
Gross Weight (kg)
2279.0
Net Weight (kg)
1769.0
Value of Goods, CIF (USD)
$9,042
Value of Goods, FOB (USD)
$6,862
Freight Cost
1972.12
Freight Value
2179.62
Insurance Cost
10.29
Total Tax Paid
5447000
Acceptance Date
2013-03-14
Acceptance Number
902013000050138
Annual License
2013
Bank Branch ID
389
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
36474
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
9041.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
207106002
Document Type
R
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-13
Invoice Number
68076
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21124149
Municipality
5001.0
Number Packages
673
Other Costs
197.21
Packaging Code
BL
Payment Date
2013-01-04
Payment Form
1
Payment Value
5447000
Preprinted Number
902013000050138
Subheadings
2
Tariff Base
16308062
Tariff Paid
2446000
Tariff Percentage
15.0
Tariff Subtotal
2446000
Tariff Total
2446000
Total Paid
5447000
User Type
23
Value Added Tax Base
18754062
Value Added Tax Paid
3001000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3001000
Value Added Tax Total
3001000
Verification Number
9