Bill of Lading Number
575004266896
Shipment Date
2013-05-07
Filing Date
2013-05-07
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
Rawson Inc.
Shipper (Original Format)
RAWSON INC
2010 MCALLISTER, P.O BOX 924288
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
POLIPROPILENO DEL CARIBE S.A. PROPILCO 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
HBL-2431
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXX XX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.45
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$334
Freight Cost
7.39
Freight Value
7.46
Insurance Cost
0.07
Total Tax Paid
100000
Acceptance Date
2013-05-07
Acceptance Number
482013000180316
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
141853
Customs Agent
12
Customs Code
C136
Customs Declaration
48
Customs Value
341.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
208485360
Document Type
N
Exchange Rate
1836.34
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-08
Invoice Number
6150575
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-19
Payment Form
8
Payment Value
100000
Preprinted Number
482013000180316
Subheadings
1
Tariff Base
626780
User Type
23
Value Added Tax Base
626780
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
6