Bill of Lading Number
007000000695
Shipment Date
2007-03-01
Filing Date
2007-03-01
Consignee
Matec Store S.A.
Consignee (Original Format)
MATEC STORE S.A.
CR 44 15 SUR 58
NIT ID (Original Format)
900032956
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Plastics International Llc.
Shipper (Original Format)
PLASTICS INTERNATIONAL
9051 NORTH WEST 97 TERRACE MIAMI FL
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS 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
370764100-070200
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
28290.0
Item Quantity Unit
U
Gross Weight (kg)
6299.0
Net Weight (kg)
5669.1
Value of Goods, CIF (USD)
$26,811
Value of Goods, FOB (USD)
$24,493
Freight Cost
1800.0
Freight Value
2317.47
Insurance Cost
122.47
Total Tax Paid
23273422
Acceptance Date
2007-03-01
Acceptance Number
62007000056002
Bank Branch ID
231
Bank ID
2
Customs
6
Customs Agent Consecutive Operation
88046
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
26810.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
104615496
Document Type
N
Economic Activity
5141
Exchange Rate
2214.44
Flag Code
43
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-31
Invoice Number
228
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
13001.0
Number Packages
1
Other Costs
395.0
Packaging Code
PK
Payment Date
2007-02-04
Payment Form
1
Payment Value
23273422
Preprinted Number
62007000056002
Subheadings
1
Tariff Base
59370974
Tariff Paid
11874195
Tariff Percentage
20.0
Tariff Subtotal
11874195
Tariff Total
11874195
Total Paid
23273422
User ID
95
User Type
26
Value Added Tax Base
71245169
Value Added Tax Paid
11399227
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11399227
Value Added Tax Total
11399227
Verification Number
4
United States
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