Bill of Lading Number
575015161025
Shipment Date
2025-01-15
Filing Date
2025-01-15
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 Industrialis 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
016340
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 XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
112185.0
Item Quantity Unit
KG
Gross Weight (kg)
113725.0
Net Weight (kg)
112185.0
Value of Goods, CIF (USD)
$287,288
Value of Goods, FOB (USD)
$285,118
Freight Cost
1600.0
Freight Value
2170.24
Insurance Cost
570.24
Total Tax Paid
235871000
Acceptance Date
2025-01-15
Acceptance Number
392025000000087
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
11257
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
287288.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
22950
Destination Providence
25
Document Identifier
449656379
Document Type
N
Exchange Rate
4321.19
Flag Code
862
Identification Formula
39202500000008.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
0620
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
25175.0
Number Packages
55
Packaging Code
RO
Payment Date
2025-01-08
Payment Form
1
Payment Value
235871000
Preprinted Number
392025000000087
Subheadings
1
Tariff Base
1241427848
User Type
23
Value Added Tax Base
1241427848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235871000
Value Added Tax Total
235871000
Verification Number
3