Bill of Lading Number
575015150742
Shipment Date
2025-01-21
Filing Date
2025-01-21
Consignee
Macana Int Sas
Consignee (Original Format)
MACANA INT SAS
CR 11 13 08 OF 308 BRR CENTRO
NIT ID (Original Format)
901561687
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
44
Shipper
Global Trading Group C.A.
Shipper (Original Format)
GLOBAL TRADING GROUP, C.A.
AV. 10 CON CALLE 59
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
096280
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 XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXXXXX XXX XXXX
Item Quantity
34430.0
Item Quantity Unit
KG
Gross Weight (kg)
34430.0
Net Weight (kg)
34430.0
Value of Goods, CIF (USD)
$4,040
Value of Goods, FOB (USD)
$3,512
Freight Cost
500.0
Freight Value
527.74
Insurance Cost
27.74
Total Tax Paid
5624000
Acceptance Date
2025-01-21
Acceptance Number
392025000000100
Annual License
2024
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
11292
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
4039.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22950
Destination Providence
44
Document Identifier
450183348
Document Type
R
Exchange Rate
4338.15
Flag Code
862
Identification Formula
39202500000010.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
000014
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50161528.000000
Municipality
44430.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-01-08
Payment Form
1
Payment Value
5624000
Preprinted Number
392025000000100
Subheadings
1
Tariff Base
17524391
Tariff Percentage
11.0
Tariff Subtotal
1928000
Tariff Total
1928000
User Type
23
Value Added Tax Base
19452391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3696000
Value Added Tax Total
3696000
Verification Number
1