Bill of Lading Number
575001886103
Shipment Date
2011-01-27
Filing Date
2011-01-27
Consignee
Instituto Colombo Venezolano
Consignee (Original Format)
INSTITUTO COLOMBO VENEZOLANO
CR 84 33 A A 1
NIT ID (Original Format)
890901933
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
The Solae Co.
Shipper (Original Format)
THE SOLAE COMPANY
ZWAANHOFWEG 1 8900 LEPER BELGIUM
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR101131102
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1901909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22440.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$85,211
Value of Goods, FOB (USD)
$81,525
Freight Cost
3431.12
Freight Value
3685.64
Insurance Cost
134.52
Total Tax Paid
53060000
Acceptance Date
2011-01-20
Acceptance Number
872011000010855
Annual License
2010
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2730
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
85210.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
5
Document Identifier
172936909
Document Type
R
Economic Activity
8021
Exchange Rate
1864.36
Flag Code
391
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-29
Invoice Number
90084390
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number
20725361
Municipality
5001.0
Number Packages
880
Other Costs
120.0
Packaging Code
PK
Payment Date
2010-12-05
Payment Form
1
Payment Value
53060000
Preprinted Number
872011000010855
Subheadings
1
Tariff Base
158863309
Tariff Paid
23829000
Tariff Percentage
15.0
Tariff Subtotal
23829000
Tariff Total
23829000
Total Paid
53060000
User Type
23
Value Added Tax Base
182692309
Value Added Tax Paid
29231000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29231000
Value Added Tax Total
29231000
Verification Number
1
En
Belgium
