Bill of Lading Number
575015650413
Filing Date
2025-06-04
Shipment Date
2025-06-04
Consignee
Soluciones Ambientales E Industriales Cazuca Sas
Consignee (Original Format)
SOLUCIONES AMBIENTALES E INDUSTRIALES DEL CARIBE SAS
CR 38 138 624 CRT TUBARA LT B 2
NIT ID (Original Format)
900832816
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Recimetales C.A.
Shipper (Original Format)
RECIMETALES C.A.
AV 50 CARRETERA MARACAIBO A PERIJA
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
36628
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7801990000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXX XXX XX XX XXXXXXXXXX XXX XXXXXX XX XX XX
Item Quantity
68560.0
Item Quantity Unit
KG
Gross Weight (kg)
68560.0
Net Weight (kg)
68560.0
Value of Goods, CIF (USD)
$52,520
Value of Goods, FOB (USD)
$51,420
Freight Cost
800.0
Freight Value
1100.0
Insurance Cost
300.0
Total Tax Paid
40981000
Acceptance Date
2025-06-02
Acceptance Number
392025000001843
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
12197
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
52520.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
456250298
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
39202500000184
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
000001614/15
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
53
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
1
Payment Value
40981000
Preprinted Number
392025000001843
Subheadings
1
Tariff Base
215688611
User Type
23
Value Added Tax Base
215688611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40981000
Value Added Tax Total
40981000
Verification Number
4