Bill of Lading Number
575015031201
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Polivul S.A.S.
Consignee (Original Format)
POLIVUL S.A.S.
CR 71 31 78
NIT ID (Original Format)
901104296
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Stellana US
Shipper (Original Format)
STELLANA US
999 WELLS STREET LAKE GENEVA, WI 53
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR 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
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
224.98
Net Weight (kg)
202.48
Value of Goods, CIF (USD)
$3,245
Value of Goods, FOB (USD)
$2,930
Freight Cost
235.0
Freight Value
315.0
Insurance Cost
80.0
Total Tax Paid
2716000
Acceptance Date
2024-12-05
Acceptance Number
482024000695831
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
229337
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3244.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
447979529
Document Type
N
Exchange Rate
4406.16
Flag Code
607
Identification Formula
48202400069583.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
CD300065304
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-23
Payment Form
1
Payment Value
2716000
Preprinted Number
482024000695831
Subheadings
1
Tariff Base
14296403
User Type
23
Value Added Tax Base
14296403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2716000
Value Added Tax Total
2716000
Verification Number
3
United States
中文