Bill of Lading Number
575015455250
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Bioimportex Sas
Consignee (Original Format)
BIOIMPORTEX SAS
CRA 13 7-21 LC 3 BRR BOSCAN
NIT ID (Original Format)
901251437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
44
Shipper
Agroinversiones Y Empacadora La Fortaleza
Shipper (Original Format)
AGROINVERSIONES Y EMPACADORA LA FORTALEZA
CALLE PRINCIPAL CASA S/N SECTOR LA
Carrier (Original Format)
TRANSPORTE AGUILA C.A.
Declarer
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES SAS
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
MAI-6812
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
3823190000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXX
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
35000.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$4,098
Value of Goods, FOB (USD)
$3,570
Freight Cost
500.0
Freight Value
528.2
Insurance Cost
28.2
Total Tax Paid
3216000
Acceptance Date
2025-04-10
Acceptance Number
392025000001102
Annual License
2024
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
11755
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
4098.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22950
Destination Providence
44
Document Identifier
453036693
Document Type
R
Exchange Rate
4130.01
Flag Code
862
Identification Formula
39202500000110
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
0118
Legal Representative Document
900117029.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES SAS
License Number
50185165.000000
Municipality
44430.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-04-07
Payment Form
1
Payment Value
3216000
Preprinted Number
392025000001102
Subheadings
1
Tariff Base
16925607
User Type
23
Value Added Tax Base
16925607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3216000
Value Added Tax Total
3216000
Verification Number
1
Colombia
中文