Bill of Lading Number
575006541577
Shipment Date
2015-11-30
Filing Date
2015-11-30
Consignee
Polipropileno Del Caribe S.A.
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A.
ZONA INDUSTRIAL VIA MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Atlas Copco Compressors Llc
Shipper (Original Format)
ATLAS COPCO COMPRESSORS LLC
15045 LEE ROAD, HOUSTON, TX 77032
Shipper Global HQ
Atlas Copco Tools Ab
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Belgium
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
SMLU4294734A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.45
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$618
Freight Cost
1.76
Freight Value
1.86
Insurance Cost
0.1
Total Tax Paid
527000
Acceptance Date
2015-11-28
Acceptance Number
482015000476559
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
852194
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
619.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
13
Document Identifier
257129749
Document Type
N
Exchange Rate
3082.04
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
569163
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-11-14
Payment Form
3
Payment Value
527000
Preprinted Number
482015000476559
Subheadings
13
Tariff Base
1909909
Tariff Percentage
10.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
2100909
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
1