Bill of Lading Number
575015046468
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Baymack Colombia Sas
Consignee (Original Format)
BAYMACK COLOMBIA, SAS
KM 1 PUNTO 5 VIA CHIA - CAJICA COSTADO
NIT ID (Original Format)
901125573
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Baymack Venezuela C.A
Shipper (Original Format)
BAYMACK VENEZUELA C.A
EDIF TORRE BELL PISO 08 OF 8G SECTO
Carrier (Original Format)
TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
15967
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
2818300000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
179190.0
Item Quantity Unit
KG
Gross Weight (kg)
179703.0
Net Weight (kg)
179190.0
Value of Goods, CIF (USD)
$39,645
Value of Goods, FOB (USD)
$37,630
Freight Cost
1800.0
Freight Value
2015.03
Insurance Cost
215.03
Total Tax Paid
33190000
Acceptance Date
2024-12-06
Acceptance Number
392024000003948
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
11056
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
39644.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
22950
Destination Providence
8
Document Identifier
448005393
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
39202400000394.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
183010691
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
25175.0
Number Packages
171
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
33190000
Preprinted Number
392024000003948
Subheadings
1
Tariff Base
174681905
User Type
23
Value Added Tax Base
174681905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33190000
Value Added Tax Total
33190000
Verification Number
1
Colombia
中文