Bill of Lading Number
575003010954
Shipment Date
2012-02-29
Filing Date
2012-02-29
Consignee
Monomeros Colombo Venezolanos SA
Consignee (Original Format)
MONOMEROS COLOMBO VENEZOLANOS S.A.
VIA 40 BRR LAS FLORES
NIT ID (Original Format)
860020439
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Helm US
Shipper (Original Format)
HELM U.S. CORPORATION
1110 CENTENNIAL AVENUE PISCATAWAY,
Shipper Domestic HQ
Helm USCorporaion
Carrier (Original Format)
BULK MARITIME AGENCIES LTDA
Declarer
MONOMEROS COLOMBO VENEZOLANOS S.A. MONOMEROS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
15
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
2902110000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
1978572.0
Item Quantity Unit
KG
Gross Weight (kg)
1978572.0
Net Weight (kg)
1978572.0
Value of Goods, CIF (USD)
$2,598,421
Value of Goods, FOB (USD)
$2,481,129
Freight Cost
115032.67
Freight Value
117291.33
Insurance Cost
2258.66
Total Tax Paid
738413000
Acceptance Date
2012-02-29
Acceptance Number
872012000050442
Bank Branch ID
464
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7312
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2598420.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7101
Destination Providence
8
Document Identifier
191152874
Document Type
N
Economic Activity
2412
Exchange Rate
1776.11
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-05
Invoice Number
PSI000467
Legal Representative Document
860020439
Legal Representative Name
MONOMEROS COLOMBO VENEZOLANOS S.A. MONOMEROS S.A.
Municipality
8001.0
Number Packages
1978572
Packaging Code
VR
Payment Date
2012-02-05
Payment Form
1
Payment Value
738413000
Preprinted Number
872012000050442
Subheadings
1
Tariff Base
4615080847
User Type
23
Value Added Tax Base
4615080847
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
738413000
Value Added Tax Total
738413000
Verification Number
8
United States
中文