Bill of Lading Number
575015498515
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Lujotex S.A.S.
Consignee (Original Format)
LUJOTEX S.A.S.
CR 32 14 46
NIT ID (Original Format)
811013880
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Insutex De Venezuela C.A
Shipper (Original Format)
INSUTEX DE VENEZUELA C.A
AV. 4 DE MAYO, RES. 4 DE MAYO OF145
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
CANB13675
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXX
Item Quantity
1234.0
Item Quantity Unit
KG
Gross Weight (kg)
1262.0
Net Weight (kg)
1234.0
Value of Goods, CIF (USD)
$5,133
Value of Goods, FOB (USD)
$5,014
Freight Cost
114.07
Freight Value
119.45
Insurance Cost
5.38
Total Tax Paid
6780000
Acceptance Date
2025-05-02
Acceptance Number
352025000951550
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
669486
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5133.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
453757985
Document Type
N
Exchange Rate
4274.57
Flag Code
470
Identification Formula
35202500095155
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
MYCO 700
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
62
Packaging Code
CT
Payment Date
2025-03-18
Payment Form
1
Payment Value
6780000
Preprinted Number
352025000951550
Subheadings
1
Tariff Base
21943291
Tariff Percentage
10.0
Tariff Subtotal
2194000
Tariff Total
2194000
User Type
23
Value Added Tax Base
24137291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4586000
Value Added Tax Total
4586000