Bill of Lading Number
575015670397
Shipment Date
2025-06-14
Filing Date
2025-06-14
Consignee
Comgrasassas
Consignee (Original Format)
COMGRASAS SAS
CR 72 B 8 96 P 1 LC 3
NIT ID (Original Format)
901621437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Agroinversiones Y Empacadora La Fortaleza
Shipper (Original Format)
AGROINVERSIONES Y EMPACADORA LA FORTALEZA
CL PRINCIPAL CS S/N SEC LA ESPERANZ
Carrier (Original Format)
TRANSPORTES UNIDOS EVER PACHECO S.R.L
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
002218
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
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
35000.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$4,312
Value of Goods, FOB (USD)
$3,570
Freight Cost
500.0
Freight Value
742.0
Insurance Cost
242.0
Total Tax Paid
3357000
Acceptance Date
2025-06-14
Acceptance Number
892025000002202
Annual License
2025
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
18581
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
4312.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456615855
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
89202500000220
Import Type
1
Incomex Office
3
Invoice Date
2025-05-24
Invoice Number
0146
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
License Number
50106562.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-06-09
Payment Form
5
Payment Value
3357000
Preprinted Number
892025000002202
Subheadings
1
Tariff Base
17669110
User Type
23
Value Added Tax Base
17669110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3357000
Value Added Tax Total
3357000
Verification Number
1
Colombia
中文