Bill of Lading Number
575001007941
Shipment Date
2010-02-11
Filing Date
2010-02-11
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
Refratechnik Cement GmbH
Shipper (Original Format)
REFRATECHNIK CEMENT GMBH
REFRATECHNIK CEMENT GMBH
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
MONOMEROS COLOMBO VENEZOLANOS S.A. MONOMEROS S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
20-1209-3245
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
7326909000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X XXXXXXX XXXX XXXX XXXXXXX XXXXXXX XX XXXXX XXX XXX X
Item Quantity
2667.0
Item Quantity Unit
U
Gross Weight (kg)
6355.09
Net Weight (kg)
6227.99
Value of Goods, CIF (USD)
$22,994
Value of Goods, FOB (USD)
$21,118
Freight Cost
1861.82
Freight Value
1876.3
Insurance Cost
14.48
Total Tax Paid
15239000
Acceptance Date
2010-02-11
Acceptance Number
872010000025835
Bank Branch ID
464
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
4747
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
22993.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7101
Destination Providence
8
Document Identifier
153066595
Document Type
N
Economic Activity
2412
Exchange Rate
1984.16
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
181259
Legal Representative Document
860020439
Legal Representative Name
MONOMEROS COLOMBO VENEZOLANOS S.A. MONOMEROS S.A.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-12-06
Payment Form
1
Payment Value
15239000
Preprinted Number
872010000025835
Subheadings
6
Tariff Base
45623577
Tariff Percentage
15.0
Tariff Subtotal
6844000
Tariff Total
6844000
User ID
105
User Type
37
Value Added Tax Base
52467577
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8395000
Value Added Tax Total
8395000
Verification Number
4
Germany
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