Bill of Lading Number
575013990404
Shipment Date
2023-12-20
Filing Date
2023-12-20
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
Thombert Inc.
Shipper (Original Format)
THOMBERT, INC.
316 E. 7TH ST. N. NEWTON, IA 50208
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
Transport Document
GOO147729
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 XXX XX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXXX XXXX XX XX XX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
523.44
Net Weight (kg)
502.14
Value of Goods, CIF (USD)
$5,672
Value of Goods, FOB (USD)
$5,237
Freight Cost
380.0
Freight Value
435.0
Insurance Cost
55.0
Total Tax Paid
4263000
Acceptance Date
2023-12-19
Acceptance Number
482023000812000
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
66718
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5672.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
38342113
Document Type
N
Exchange Rate
3955.88
Flag Code
607
Identification Formula
48202300081200
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
426085
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-12-08
Payment Form
1
Payment Value
4263000
Preprinted Number
482023000812000
Subheadings
1
Tariff Base
22439017
User Type
23
Value Added Tax Base
22439017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4263000
Value Added Tax Total
4263000
Verification Number
5
United States
中文