Bill of Lading Number
575010220190
Shipment Date
2019-08-22
Filing Date
2019-08-22
Consignee
Comercializadora Atlantic Trading S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ATLANTIC TRADING S.A.S.
CL 10 7 46 LC 202
NIT ID (Original Format)
901244528
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
44
Shipper
Comercializadora Sinergy Intercontinental C.A.
Shipper (Original Format)
COMERCIALIZADORA SINERGY INTERCONTINENTAL C.A.
AV. 25A ENTR. CL 13 Y 14 - CASA 13-
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
80779
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
3915100000
Goods Shipped
XXXXXXXXX X X XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXX XX XX XXX XXXX XXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$3,250
Value of Goods, FOB (USD)
$3,000
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
2129000
Acceptance Date
2019-08-22
Acceptance Number
392019000004469
Annual License
2019
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
106576
Customs Agent
2
Customs Code
C136
Customs Declaration
39
Customs Value
3250.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22980
Destination Providence
44
Document Identifier
326370728
Document Type
L
Exchange Rate
3447.76
Flag Code
850
Identification Formula
39201900000446
Import Type
1
Incomex Office
3
Invoice Date
2019-08-19
Invoice Number
CS-000030
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
40016596
Municipality
44430.0
Number Packages
1000
Packaging Code
SA
Payment Date
2019-08-19
Payment Form
1
Payment Value
2129000
Preprinted Number
392019000004469
Subheadings
1
Tariff Base
11205220
Total Paid
2129000
User Type
23
Value Added Tax Base
11205220
Value Added Tax Paid
2129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2129000
Value Added Tax Total
2129000
Verification Number
7