Bill of Lading Number
575013810025
Shipment Date
2023-10-20
Filing Date
2023-10-20
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.
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 XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXX X XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
372.4
Net Weight (kg)
346.1
Value of Goods, CIF (USD)
$4,003
Value of Goods, FOB (USD)
$3,679
Freight Cost
269.0
Freight Value
324.0
Insurance Cost
55.0
Total Tax Paid
3218000
Acceptance Date
2023-10-20
Acceptance Number
482023000675986
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40335
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4002.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
426665410
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300067598.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
423527-COMB
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
2023-10-07
Payment Form
1
Payment Value
3218000
Preprinted Number
482023000675986
Subheadings
1
Tariff Base
16934920
User Type
23
Value Added Tax Base
16934920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3218000
Value Added Tax Total
3218000
Verification Number
5
United States
中文