Bill of Lading Number
575000818037
Filing Date
2009-10-26
Shipment Date
2009-10-26
Consignee
Fajobe S.A.S
Consignee (Original Format)
FAJOBE S. A.
COMPLEJO LOGISTICO E INDUSTRIAL SIBE
NIT ID (Original Format)
800232356
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Sidor C.A.
Shipper (Original Format)
SIDOR C.A.
AV LA ESTANCIA EDIFICIO GENERAL PIS
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
05
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208403000
Goods Shipped
XX XXX XX XXXXX X X XXXXXXX XX XXXXXXXX XXX XXXXXXX XXXXXXXXX X XX X X XXX X X XXXXX XXXXX XXXX X XXX XXXXX X XXXXXXXXXX
Item Quantity
16064.0
Item Quantity Unit
KG
Gross Weight (kg)
16224.0
Net Weight (kg)
16064.0
Value of Goods, CIF (USD)
$8,850
Value of Goods, FOB (USD)
$8,351
Freight Cost
337.02
Freight Value
499.69
Insurance Cost
15.03
Total Tax Paid
2603000
Acceptance Date
2009-10-24
Acceptance Number
872009000159551
Bank Branch ID
810
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
222130
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
8850.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
148042573
Document Type
N
Economic Activity
5141
Exchange Rate
1838.26
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-04
Invoice Number
0360009483
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
147.64
Packaging Code
PK
Payment Date
2009-10-04
Payment Form
1
Payment Value
2603000
Preprinted Number
872009000159551
Subheadings
1
Tariff Base
16269024
Total Paid
2603000
User ID
22
User Type
26
Value Added Tax Base
16269024
Value Added Tax Paid
2603000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2603000
Value Added Tax Total
2603000
Verification Number
3
Colombia
中文