Bill of Lading Number
575002871501
Shipment Date
2012-01-05
Filing Date
2012-01-05
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
Consignee Global HQ
Esenttia S A
Consignee Domestic HQ
Esenttia S A
Shipper
Ge Oil And Gas Inc.
Shipper (Original Format)
GE OIL & GAS, INC.
3300 MEDALIST DRIVE
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-2113
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXXXX X XXXX XXX XXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.27
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$397
Freight Cost
2.34
Freight Value
2.43
Insurance Cost
0.09
Total Tax Paid
215000
Acceptance Date
2012-01-05
Acceptance Number
482012000005702
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
98753
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
399.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
189607330
Document Type
N
Economic Activity
2413
Exchange Rate
1942.7
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-14
Invoice Number
100035157
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
2011-12-17
Payment Form
8
Payment Value
215000
Preprinted Number
482012000005702
Subheadings
1
Tariff Base
776225
Tariff Percentage
10.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
854225
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
8
United States
中文