Bill of Lading Number
575005407569
Shipment Date
2014-09-16
Filing Date
2014-09-16
Consignee
Monomeros Colombo Venezolanos SA
Consignee (Original Format)
MONOMEROS COLOMBO VENEZOLANOS S.A.
VIA 40 LAS FLORES
NIT ID (Original Format)
860020439
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Refineria Isla Curacao B.V.
Shipper (Original Format)
REFINERIA ISLA CURACAO B.V.
P.O. BOX 3843, EMMASTAD, CURACAO
Carrier (Original Format)
BULK MARITIME AGENCIES LTDA
Declarer
MONOMEROS COLOMBO VENEZOLANOS S.A.
Shipment Origin
Netherlands Antilles
Port of Lading Country (Original Format)
Netherlands Antilles
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands Antilles
Transport Method
Maritime
Transport Document
10595-23687-1-1
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
2503000000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XX XX
Item Quantity
16873.15
Item Quantity Unit
KG
Gross Weight (kg)
16975.0
Net Weight (kg)
16873.15
Value of Goods, CIF (USD)
$2,729
Value of Goods, FOB (USD)
$2,337
Freight Cost
390.43
Freight Value
392.42
Insurance Cost
1.99
Acceptance Date
2014-09-16
Acceptance Number
872014000220604
Annual License
2014
Bank Branch ID
187
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
52267
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
2729.18
Declaration Type
2
Declarer Verification Number
5
Deposit Code
7101
Destination Providence
8
Document Identifier
234043096
Document Type
R
Exchange Rate
1979.97
Flag Code
43
Identification Formula
72014000000000
Import Type
99
Incomex Office
3
Invoice Date
2014-08-22
Invoice Number
625024-1
Legal Representative Document
860020439
Legal Representative Name
MONOMEROS COLOMBO VENEZOLANOS S.A.
License Number
21347306
Municipality
8001.0
Number Packages
1
Packaging Code
VR
Payment Date
2014-07-27
Payment Form
99
Preprinted Number
872014000220604
Subheadings
1
Tariff Base
5403695
User Type
23
Value Added Tax Base
5403695
Verification Number
1