Bill of Lading Number
575009302214
Shipment Date
2018-11-09
Filing Date
2018-11-09
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
Milliken & Co.
Shipper (Original Format)
MILLIKEN AND COMPANY
PO BOX 5222 NEW YORK 10087-5222
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
SMLU5460628A
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
3824999900
Goods Shipped
XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1078.66
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$43,456
Value of Goods, FOB (USD)
$43,125
Freight Cost
324.5
Freight Value
331.02
Insurance Cost
6.52
Total Tax Paid
26370000
Acceptance Date
2018-11-09
Acceptance Number
482018000763991
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
88685
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
43456.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
314545391
Document Type
N
Exchange Rate
3193.8
Flag Code
434
Identification Formula
48201800076399
Import Type
1
Incomex Office
99
Invoice Date
2018-10-25
Invoice Number
13524050
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-11-02
Payment Form
3
Payment Value
26370000
Preprinted Number
482018000763991
Subheadings
1
Tariff Base
138789837
User Type
23
Value Added Tax Base
138789837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26370000
Value Added Tax Total
26370000
Verification Number
8
United States
中文