Bill of Lading Number
575009806686
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Akzo Nobel Pulp And Performance Chemicals S.A.S.
Consignee (Original Format)
AKZO NOBEL PULP AND PERFORMANCE CHEMICALS S.A.S.
CR 23 12 81 URB INDUSTRIAL LA Y AU
NIT ID (Original Format)
800254270
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Eka Chemicals De Venezuela C.A.
Shipper (Original Format)
EKA CHEMICALS DE VENEZUELA C.A.
AV # 3 ZONA INDUSTRIAL SANTA CRUZ
Shipper Domestic HQ
Eka Chemicals De Venezuela C.A.
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
79571
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
2847000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXXXXX XXX X
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
81780.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$25,223
Value of Goods, FOB (USD)
$23,400
Freight Cost
1800.0
Freight Value
1823.4
Insurance Cost
23.4
Total Tax Paid
15069000
Acceptance Date
2019-03-22
Acceptance Number
392019000001701
Bank Branch ID
391
Bank ID
92
Customs
39
Customs Agent Consecutive Operation
81
Customs Agent
91
Customs Code
C100
Customs Declaration
39
Customs Value
25223.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22980
Destination Providence
8
Document Identifier
321402877
Document Type
N
Exchange Rate
3144.42
Flag Code
850
Identification Formula
39201900000170
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
10243
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
VL
Payment Date
2019-03-14
Payment Form
1
Payment Value
15069000
Preprinted Number
392019000001701
Subheadings
1
Tariff Base
79312963
User Type
23
Value Added Tax Base
79312963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15069000
Value Added Tax Total
15069000
Verification Number
1
中文
Colombia
