Bill of Lading Number
575001045800
Shipment Date
2010-01-26
Filing Date
2010-01-26
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
King Instrument Co.
Shipper (Original Format)
KING INSTRUMENT COMPANY
12700 PALA 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-1260
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.43
Net Weight (kg)
14.43
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$322
Freight Cost
1.55
Freight Value
1.64
Insurance Cost
0.09
Total Tax Paid
212000
Acceptance Date
2010-01-25
Acceptance Number
482010000018927
Bank Branch ID
426
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
62941
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
323.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
152301528
Document Type
N
Economic Activity
2413
Exchange Rate
1967.08
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-04
Invoice Number
022458
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
Municipality
13001.0
Number Packages
50
Packaging Code
PK
Payment Date
2010-01-15
Payment Form
8
Payment Value
212000
Preprinted Number
482010000018927
Subheadings
1
Tariff Base
635780
Tariff Percentage
15.0
Tariff Subtotal
95000
Tariff Total
95000
User ID
153
User Type
37
Value Added Tax Base
730780
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
8
United States
中文