Bill of Lading Number
575013009821
Shipment Date
2022-12-29
Filing Date
2022-12-29
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.
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/08389
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 XXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
650.91
Net Weight (kg)
631.39
Value of Goods, CIF (USD)
$7,381
Value of Goods, FOB (USD)
$7,104
Freight Cost
202.32
Freight Value
277.32
Insurance Cost
75.0
Total Tax Paid
6676000
Acceptance Date
2022-12-29
Acceptance Number
482022000851868
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
921479
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7381.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
403696586
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.8202200085186E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
413832
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-16
Payment Form
1
Payment Value
6676000
Preprinted Number
482022000851868
Subheadings
1
Tariff Base
35138348
User Type
23
Value Added Tax Base
35138348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6676000
Value Added Tax Total
6676000
Verification Number
4