Bill of Lading Number
575009052914
Shipment Date
2018-07-10
Filing Date
2018-07-10
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
Ebara International Corporation
Shipper (Original Format)
EBARA INTERNATIONAL CORPORATION
350 SALOMON CIRCLE SPARKS NV 89434
Shipper Global HQ
Ebara Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
SMLU5311318A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318210000
Goods Shipped
XXXXXX XXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$459
Freight Cost
0.45
Freight Value
0.52
Insurance Cost
0.07
Total Tax Paid
331000
Acceptance Date
2018-07-10
Acceptance Number
482018000435282
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
13286
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
459.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
306612817
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
48201800043528
Import Type
1
Incomex Office
99
Invoice Date
2018-06-08
Invoice Number
MS5913
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-06-22
Payment Form
3
Payment Value
331000
Preprinted Number
482018000435282
Subheadings
16
Tariff Base
1326392
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
1392392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000