Bill of Lading Number
575015960978
Filing Date
2025-08-26
Shipment Date
2025-08-26
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
P&M Industralis C.A
Shipper (Original Format)
P&M INDUSTRIALIS C.A
AV GUAYANA EDF. BELL PISO 03 OF. 3-
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
018015
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
7605210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
57427.0
Item Quantity Unit
KG
Gross Weight (kg)
58211.0
Net Weight (kg)
57427.0
Value of Goods, CIF (USD)
$147,230
Value of Goods, FOB (USD)
$146,152
Freight Cost
800.0
Freight Value
1078.54
Insurance Cost
278.54
Total Tax Paid
112851000
Acceptance Date
2025-08-26
Acceptance Number
392025000002852
Bank Branch ID
39
Bank ID
92
Customs
39
Customs Agent Consecutive Operation
248
Customs Code
C100
Customs Declaration
39
Customs Value
147230.25
Declaration Type
4
Declarer Verification Number
9
Deposit Code
22950
Destination Providence
25
Document Identifier
459810625
Document Type
N
Exchange Rate
4034.18
Flag Code
862
Identification Formula
39202500000285
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
0645
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
25175.0
Number Packages
28
Packaging Code
RO
Payment Date
2025-08-22
Payment Form
5
Payment Value
112851000
Preprinted Number
392025000002852
Subheadings
1
Tariff Base
593953330
User Type
23
Value Added Tax Base
593953330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112851000
Value Added Tax Total
112851000
Verification Number
8