Bill of Lading Number
575002696276
Shipment Date
2011-11-03
Filing Date
2011-11-03
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
Intrepid Industries Inc.
Shipper (Original Format)
INTREPID INDUSTRIES INC.
2305 S. BATTLEGROUND ROAD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA 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
HBL-2047
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
3926909090
Goods Shipped
XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXX X XXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.87
Net Weight (kg)
6.87
Value of Goods, CIF (USD)
$938
Value of Goods, FOB (USD)
$930
Freight Cost
8.36
Freight Value
8.58
Insurance Cost
0.22
Total Tax Paid
483000
Acceptance Date
2011-11-03
Acceptance Number
482011000408869
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
106154
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
938.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
10615791
Document Type
N
Economic Activity
2413
Exchange Rate
1862.84
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-05
Invoice Number
067461
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
1
Packaging Code
PK
Payment Date
2011-10-14
Payment Form
8
Payment Value
483000
Preprinted Number
482011000408869
Subheadings
1
Tariff Base
1747884
Tariff Percentage
10.0
Tariff Subtotal
175000
Tariff Total
175000
Value Added Tax Base
1922884
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
4
United States
中文