Bill of Lading Number
575001267858
Shipment Date
2010-05-05
Filing Date
2010-05-05
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
P
Consignee Province
13
Shipper
Basell USA Inc.
Shipper (Original Format)
BASELL USA INC.
2 RIGHTER PARKWAY SUITE 300
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A. U.A.P. COD.153
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU200011905106
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
3815191000
Goods Shipped
XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
1546.1
Item Quantity Unit
KG
Gross Weight (kg)
2065.0
Net Weight (kg)
1546.1
Value of Goods, CIF (USD)
$129,620
Value of Goods, FOB (USD)
$128,234
Freight Cost
1349.0
Freight Value
1386.58
Insurance Cost
37.58
Total Tax Paid
55660000
Acceptance Date
2010-05-05
Acceptance Number
482010000121088
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
96641
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
129620.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
7858357
Document Type
N
Economic Activity
2413
Exchange Rate
1969.75
Flag Code
23
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-19
Invoice Number
96371956
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A. U.A.P. COD.153
Municipality
13001.0
Number Packages
11
Packaging Code
PK
Payment Date
2010-04-19
Payment Form
3
Payment Value
55660000
Preprinted Number
482010000121088
Subheadings
1
Tariff Base
255319212
Tariff Percentage
5.0
Tariff Subtotal
12766000
Tariff Total
12766000
Value Added Tax Base
268085212
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42894000
Value Added Tax Total
42894000
Verification Number
5
United States
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