Bill of Lading Number
575013353167
Shipment Date
2023-05-30
Filing Date
2023-05-30
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, WI 53147
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALPOPULAR 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
MIA/CTG/09554
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 XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX
Item Quantity
146.0
Item Quantity Unit
U
Gross Weight (kg)
597.83
Net Weight (kg)
588.94
Value of Goods, CIF (USD)
$5,602
Value of Goods, FOB (USD)
$5,372
Freight Cost
155.0
Freight Value
230.0
Insurance Cost
75.0
Total Tax Paid
4759000
Acceptance Date
2023-05-29
Acceptance Number
482023000316046
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980549
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5602.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
412138501
Document Type
N
Exchange Rate
4470.83
Flag Code
607
Identification Formula
48202300031604.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
CD300054651
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
8
Payment Value
4759000
Preprinted Number
482023000316046
Subheadings
1
Tariff Base
25047289
User Type
23
Value Added Tax Base
25047289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4759000
Value Added Tax Total
4759000
Verification Number
3