Bill of Lading Number
575012250794
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Inversiones Sofimar S.A.S.
Consignee (Original Format)
INVERSIONES SOFIMAR S.A.S.
AV 2 E 4 33 BRR LA CEIBA
NIT ID (Original Format)
900969488
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Inversora Nissi C.A
Shipper (Original Format)
INVERSORA NISSI, C.A.
CALLE 3 VEREDA 4Y5 CASA NO3-12 SECT
Carrier (Original Format)
no usar TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
008664
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
3915900000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
34000.0
Item Quantity Unit
KG
Gross Weight (kg)
34600.0
Net Weight (kg)
34000.0
Value of Goods, CIF (USD)
$4,120
Value of Goods, FOB (USD)
$3,400
Freight Cost
700.0
Freight Value
720.0
Insurance Cost
20.0
Total Tax Paid
4858000
Acceptance Date
2022-03-25
Acceptance Number
392022000001042
Annual License
2022
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
5602
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
4120.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22980
Destination Providence
54
Document Identifier
384430536
Document Type
L
Exchange Rate
3816.43
Flag Code
850
Identification Formula
3.9202200000104E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-23
Invoice Number
00409
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
40004797.000000
Municipality
54001.0
Number Packages
1360
Packaging Code
SA
Payment Date
2022-03-23
Payment Form
1
Payment Value
4858000
Preprinted Number
392022000001042
Subheadings
1
Tariff Base
15723692
Tariff Percentage
10.0
Tariff Subtotal
1572000
Tariff Total
1572000
User Type
23
Value Added Tax Base
17295692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3286000
Value Added Tax Total
3286000
Verification Number
2
Venezuela
中文