Bill of Lading Number
575009031379
Shipment Date
2018-07-30
Filing Date
2018-07-30
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
Keller Technology Corp.
Shipper (Original Format)
KELLER TECHNOLOGY CORPORATION
2320 MILITARY ROAD, TONAWANDA NY 14
Shipper Global HQ
Keller Technology Corp.
Shipper Domestic HQ
Keller Technology Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A. 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
SMLU5302204A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$160
Freight Cost
1.95
Freight Value
1.98
Insurance Cost
0.03
Total Tax Paid
175000
Acceptance Date
2018-07-30
Acceptance Number
482018000490380
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
751799
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
161.67
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
13
Document Identifier
307491972
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800049038
Import Type
1
Incomex Office
99
Invoice Date
2018-05-31
Invoice Number
33739
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-15
Payment Form
3
Payment Value
175000
Preprinted Number
482018000490380
Subheadings
25
Tariff Base
476133
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
547133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
United States
中文