Bill of Lading Number
575003109505
Shipment Date
2012-03-29
Filing Date
2012-03-29
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
Mikropul
Shipper (Original Format)
MIKROPUL
4500 CHESAPEAKE 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
China
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-2164
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$388
Freight Cost
7.85
Freight Value
7.94
Insurance Cost
0.09
Total Tax Paid
152000
Acceptance Date
2012-03-29
Acceptance Number
482012000139338
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
100006
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
396.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
192360553
Document Type
N
Exchange Rate
1761.87
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-01
Invoice Number
164146-XN
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
2012-03-16
Payment Form
8
Payment Value
152000
Preprinted Number
482012000139338
Subheadings
1
Tariff Base
697947
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
732947
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
2
United States
中文