Bill of Lading Number
007000000303
Shipment Date
2007-04-27
Filing Date
2007-04-27
Consignee
Q.M.A. S.A.
Consignee (Original Format)
Q.M.A. S.A.
CR 128 15A 37
NIT ID (Original Format)
800161435
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Siderurgica Del Orinoco (Sidor) C.A.
Shipper (Original Format)
SIDERURGICA DEL ORINOCO (SIDOR) C.A
AV LA ESTANCIA EDIFICIO GENERAL PIS
Carrier
SCNU - Sea Cargo As
Carrier (Original Format)
SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
25
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
7209160090
Goods Shipped
XXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXXXXX XX
Item Quantity
605565.0
Item Quantity Unit
KG
Gross Weight (kg)
612428.0
Net Weight (kg)
605565.0
Value of Goods, CIF (USD)
$376,020
Value of Goods, FOB (USD)
$345,947
Freight Cost
26270.62
Freight Value
30072.37
Insurance Cost
337.91
Total Tax Paid
128948230
Acceptance Date
2007-04-26
Acceptance Number
352007100073136
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
62314
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
376019.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1604
Destination Providence
25
Document Identifier
105550568
Document Type
N
Exchange Rate
2143.31
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-17
Invoice Number
0360002649
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
64
Other Costs
3463.84
Packaging Code
BB
Payment Date
2007-02-17
Payment Form
2
Payment Value
128948230
Preprinted Number
352007100073136
Subheadings
1
Tariff Base
805926440
Total Paid
128948230
User ID
139
User Type
26
Value Added Tax Base
805926440
Value Added Tax Paid
128948230
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128948230
Value Added Tax Total
128948230
Verification Number
7
Colombia
中文