Bill of Lading Number
575009606659
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Asesorias En Comercio International Aci S.A.S.
Consignee (Original Format)
ASESORIAS EN COMERCIO INTERNACIONAL ACI S.A.S.
CR 31 A 12 25 BRR DIVINO NIÑO
NIT ID (Original Format)
900932197
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
44
Shipper
Fenix Mega Inversiones C.A
Shipper (Original Format)
FENIX MEGA INVERSIONES C.A
AV 16 NRO 21-21 BARRIO SAN RAMON
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
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
50019
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
3811211000
Goods Shipped
XXXXXXXX X X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX X XX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32000.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$2,441
Value of Goods, FOB (USD)
$2,191
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
1506000
Acceptance Date
2018-12-27
Acceptance Number
392018000008234
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
101563
Customs Agent
2
Customs Code
C136
Customs Declaration
39
Customs Value
2440.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22950
Destination Providence
44
Document Identifier
317826451
Document Type
N
Exchange Rate
3246.86
Flag Code
850
Identification Formula
39201800000823
Import Type
1
Incomex Office
99
Invoice Date
2018-12-26
Invoice Number
000494
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
44430.0
Number Packages
1
Packaging Code
VL
Payment Date
2018-12-26
Payment Form
1
Payment Value
1506000
Preprinted Number
392018000008234
Subheadings
1
Tariff Base
7924774
Total Paid
1506000
User Type
23
Value Added Tax Base
7924774
Value Added Tax Paid
1506000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
9