Bill of Lading Number
575009903992
Shipment Date
2019-04-26
Filing Date
2019-04-26
Consignee
Inversiones Sofimar S.A.S.
Consignee (Original Format)
INVERSIONES SOFIMAR S.A.S.
CL 3 7 E 91 BRR QUINTA ORIENTAL
NIT ID (Original Format)
900969488
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Inversiones Casanova Durbi
Shipper (Original Format)
INVERSIONES CASANOVA DURBI
CL 17 CASA N.17-15
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
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
MAJ-1492
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
5700.0
Net Weight (kg)
5700.0
Value of Goods, CIF (USD)
$3,630
Value of Goods, FOB (USD)
$2,850
Freight Cost
700.0
Freight Value
780.0
Insurance Cost
80.0
Total Tax Paid
2863000
Acceptance Date
2019-04-26
Acceptance Number
392019000002270
Annual License
2018
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
103972
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
3630.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22980
Destination Providence
54
Document Identifier
322325029
Document Type
R
Exchange Rate
3160.87
Flag Code
850
Identification Formula
39201900000227
Import Type
1
Incomex Office
3
Invoice Date
2019-04-22
Invoice Number
000039
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
22216926
Municipality
54001.0
Number Packages
19
Packaging Code
YY
Payment Date
2019-04-22
Payment Form
1
Payment Value
2863000
Preprinted Number
392019000002270
Subheadings
1
Tariff Base
11473958
Tariff Paid
574000
Tariff Percentage
5.0
Tariff Subtotal
574000
Tariff Total
574000
Total Paid
2863000
User Type
23
Value Added Tax Base
12047958
Value Added Tax Paid
2289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2289000
Value Added Tax Total
2289000
Verification Number
7