Bill of Lading Number
575005516869
Shipment Date
2014-10-10
Filing Date
2014-10-10
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
Ferguson A Wolseley Co.
Shipper (Original Format)
FERGUSON ENTERPRISE INC DBA WOLSELE
12500 JEFFERSON AVENUE
Shipper Domestic HQ
Ferguson Enterprises
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
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
HBL-2708
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
7307910000
Goods Shipped
X XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX X XXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXX X XXX
Item Quantity
553.64
Item Quantity Unit
KG
Gross Weight (kg)
553.64
Net Weight (kg)
553.64
Value of Goods, CIF (USD)
$3,428
Value of Goods, FOB (USD)
$3,044
Freight Cost
383.24
Freight Value
383.89
Insurance Cost
0.65
Total Tax Paid
1511000
Acceptance Date
2014-10-10
Acceptance Number
482014000415911
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
266259
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3428.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
235443884
Document Type
N
Exchange Rate
2021.49
Flag Code
445
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-02
Invoice Number
54604
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-09-05
Payment Form
3
Payment Value
1511000
Preprinted Number
482014000415911
Subheadings
1
Tariff Base
6930153
Tariff Percentage
5.0
Tariff Subtotal
347000
Tariff Total
347000
User Type
23
Value Added Tax Base
7277153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1164000
Value Added Tax Total
1164000
Verification Number
6
United States
中文