Bill of Lading Number
575000521351
Shipment Date
2009-07-07
Filing Date
2009-07-07
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
Houston Center Valve & Fitting Co.
Shipper (Original Format)
HOUSTON CENTER VALVE & FITTING CO.
2301 PORTSMOUTH P O BOX 980324
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-1140
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
7304490000
Goods Shipped
XXXXXX XX XXXXX XXXX XXXX XXXX XXXXX XX XXX XXXXX XXXX X XXX XXXX X X XXXX XXXXXXX X XXX XXXXXXX X X XXX XX XXXXX XX XXX
Item Quantity
12.64
Item Quantity Unit
KG
Gross Weight (kg)
12.64
Net Weight (kg)
12.64
Value of Goods, CIF (USD)
$1,786
Value of Goods, FOB (USD)
$1,769
Freight Cost
15.75
Freight Value
16.37
Insurance Cost
0.62
Total Tax Paid
816000
Acceptance Date
2009-07-07
Acceptance Number
482009000148491
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
368103
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1785.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
141954194
Document Type
N
Economic Activity
2413
Exchange Rate
2096.23
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-27
Invoice Number
600099443
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-06-19
Payment Form
3
Payment Value
816000
Preprinted Number
482009000148491
Subheadings
1
Tariff Base
3743448
Tariff Percentage
5.0
Tariff Subtotal
187000
Tariff Total
187000
User ID
153
User Type
37
Value Added Tax Base
3930448
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000
Verification Number
6
United States
中文