Bill of Lading Number
575002796279
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ferroatlantica De Venezuela (Ferroven) S.A
Shipper (Original Format)
FERROATLANTICA DE VENEZUELA (FERROVEN) S.A.
ZONA INDUSTRIAL MATANZAS SECTOR PUN
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. 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
SCMFPALBAR00012
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
7202210000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX XX XXX XX XXXXX XXXXXXX
Item Quantity
700000.0
Item Quantity Unit
KG
Gross Weight (kg)
700000.0
Net Weight (kg)
700000.0
Value of Goods, CIF (USD)
$1,082,529
Value of Goods, FOB (USD)
$1,029,000
Freight Cost
52500.0
Freight Value
53529.0
Insurance Cost
1029.0
Total Tax Paid
330965000
Acceptance Date
2011-11-22
Acceptance Number
872011000250489
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
242202
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1082529.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
187497726
Document Type
N
Economic Activity
2411
Exchange Rate
1910.83
Flag Code
580
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-31
Invoice Number
A00278
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
700000
Packaging Code
VO
Payment Date
2011-11-09
Payment Form
1
Payment Value
330965000
Preprinted Number
872011000250489
Subheadings
1
Tariff Base
2068528889
User Type
23
Value Added Tax Base
2068528889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
330965000
Value Added Tax Total
330965000
Verification Number
1