Bill of Lading Number
575007095711
Shipment Date
2016-07-27
Filing Date
2016-07-27
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
Consignee Global HQ
Esenttia S A
Consignee Domestic HQ
Esenttia S A
Shipper
Mitsui Plastics Inc.
Shipper (Original Format)
MITSUI PLASTICS, INC.
11 MARTINE AVE. SUITE 1175
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCURTM160620750
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2842909000
Goods Shipped
XX XXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXX XXXXXX
Item Quantity
5600.0
Item Quantity Unit
KG
Gross Weight (kg)
5789.0
Net Weight (kg)
5600.0
Value of Goods, CIF (USD)
$29,282
Value of Goods, FOB (USD)
$28,494
Freight Cost
782.75
Freight Value
787.43
Insurance Cost
4.68
Acceptance Date
2016-07-27
Acceptance Number
482016000307248
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
166293
Customs Agent
12
Customs Code
C190
Customs Declaration
48
Customs Value
29281.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
268691419
Document Type
N
Exchange Rate
2928.67
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-06
Invoice Number
BDH0068869
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
Municipality
13001.0
Number Packages
280
Packaging Code
BG
Payment Date
2016-07-06
Payment Form
3
Preprinted Number
482016000307248
Subheadings
1
Tariff Base
85756378
Tariff Exemption
MP0709
User Type
23
Value Added Tax Base
85756378
Verification Number
1