Bill of Lading Number
007100001902
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Polipropileno Del Caribe S.A. Cod.Uap 153
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A. COD.UAP 153
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Solares Florida Corp.
Shipper (Original Format)
SOLARES FLORIDA CORPORATION
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
POLIPROPILENO DEL CARIBE S.A. COD.UAP 153
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
3846111009699-2
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
9026200000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXXX X XXXXXXXXX XXXXXX X XXX XX XXXX X X XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.82
Net Weight (kg)
12.82
Value of Goods, CIF (USD)
$1,257
Value of Goods, FOB (USD)
$1,243
Freight Cost
12.89
Freight Value
14.26
Insurance Cost
0.38
Total Tax Paid
912007
Acceptance Date
2007-04-13
Acceptance Number
62007100098299
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
101073
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
1257.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
104878768
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
2701244
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. COD.UAP 153
Municipality
13001.0
Number Packages
6
Other Costs
0.99
Packaging Code
PK
Payment Date
2007-04-09
Payment Form
3
Payment Value
912007
Preprinted Number
62007100098299
Subheadings
3
Tariff Base
2730558
Tariff Percentage
15.0
Tariff Subtotal
409584
Tariff Total
409584
Value Added Tax Base
3140142
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
502423
Value Added Tax Total
502423
Verification Number
7