Bill of Lading Number
575002969917
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Polipropileno Del Caribe S.A.
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A.
ZONA INDUSTRIAL VIA MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
13
Shipper
Petroquimica De Venezuela S.A.
Shipper (Original Format)
PETROQUIMICA DE VENEZUELA, S.A.
AV. SAN JOSE DE TARBES CON PASEO CA
Carrier (Original Format)
ISACOL S.A.
Declarer
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
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
1
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
2901220000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
4866091.0
Item Quantity Unit
KG
Gross Weight (kg)
4866091.0
Net Weight (kg)
4866091.0
Value of Goods, CIF (USD)
$5,409,877
Value of Goods, FOB (USD)
$5,231,048
Freight Cost
177612.32
Freight Value
178829.27
Insurance Cost
1216.95
Total Tax Paid
1554193000
Acceptance Date
2012-02-06
Acceptance Number
482012000047411
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
64894
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5409877.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25178
Destination Providence
13
Document Identifier
190384501
Document Type
N
Economic Activity
2413
Exchange Rate
1795.55
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-29
Invoice Number
445000484
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
VL
Payment Date
2012-01-29
Payment Form
3
Payment Value
1554193000
Preprinted Number
482012000047411
Subheadings
1
Tariff Base
9713704809
User Type
23
Value Added Tax Base
9713704809
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1554193000
Value Added Tax Total
1554193000
Verification Number
9