Bill of Lading Number
575013423403
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Macana Int Sas
Consignee (Original Format)
MACANA INT SAS
CR 11 13 08 OF 302 BRR CENTRO
NIT ID (Original Format)
901561687
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
44
Shipper
Agroinversiones Y Empacadora La Fortaleza
Shipper (Original Format)
AGROINVERSIONES Y EMPACADORA LA FORTALEZA
CALLE PRINCIPAL CASA S/N SECTOR LA
Carrier (Original Format)
TRANSPORTES ALIADOS Y CIA LTDA
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
090151
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
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXXXXX XXX XXXX XXX
Item Quantity
34980.0
Item Quantity Unit
KG
Gross Weight (kg)
34980.0
Net Weight (kg)
34980.0
Value of Goods, CIF (USD)
$2,792
Value of Goods, FOB (USD)
$2,274
Freight Cost
500.0
Freight Value
517.96
Insurance Cost
17.96
Total Tax Paid
4734000
Acceptance Date
2023-05-19
Acceptance Number
392023000001421
Annual License
2023
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
18721
Customs Agent
26
Customs Code
C100
Customs Declaration
39
Customs Value
2791.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22950
Destination Providence
44
Document Identifier
411713043
Document Type
R
Exchange Rate
4601.15
Flag Code
850
Identification Formula
39202300000142.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-16
Invoice Number
0023
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50050538.000000
Municipality
44430.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-05-17
Payment Form
1
Payment Value
4734000
Preprinted Number
392023000001421
Subheadings
1
Tariff Base
12844846
Tariff Paid
1927000
Tariff Percentage
15.0
Tariff Subtotal
1927000
Tariff Total
1927000
Total Paid
4734000
User Type
23
Value Added Tax Base
14771846
Value Added Tax Paid
2807000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2807000
Value Added Tax Total
2807000
Verification Number
3
Colombia
中文