Bill of Lading Number
575006670307
Shipment Date
2016-03-30
Filing Date
2016-03-30
Consignee
Industrias Ruansa De Colombia Ltda
Consignee (Original Format)
INDUSTRIAS RUANSA DE COLOMBIA LTDA.
AV 9 10 63 BRR EL LLANO
NIT ID (Original Format)
800141968
Consignee Class
P
Consignee Province
54
Shipper
Industrias Ruansa De Venezuela C.A.
Shipper (Original Format)
INDUSTRIAS RUANSA DE VENEZUELA C.A.
C/ARGENTINA ENTRE 6TA Y 7MA AV. EDF
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
MSCUVE092761
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
3921120000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX
Item Quantity
22955.9
Item Quantity Unit
KG
Gross Weight (kg)
23950.0
Net Weight (kg)
22955.9
Value of Goods, CIF (USD)
$31,745
Value of Goods, FOB (USD)
$29,843
Freight Cost
1611.0
Freight Value
1902.21
Insurance Cost
149.21
Total Tax Paid
15493000
Acceptance Date
2016-03-29
Acceptance Number
482016000113115
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
866823
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31744.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
54
Document Identifier
262366463
Document Type
N
Exchange Rate
3050.31
Flag Code
607
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-16
Invoice Number
0000037
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
54001.0
Number Packages
927
Other Costs
142.0
Packaging Code
PK
Payment Date
2016-03-08
Payment Form
1
Payment Value
15493000
Preprinted Number
482016000113115
Subheadings
1
Tariff Base
96831725
Total Paid
15493000
User Type
23
Value Added Tax Base
96831725
Value Added Tax Paid
15493000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15493000
Value Added Tax Total
15493000
Verification Number
7
Colombia
中文