Bill of Lading Number
575009052914
Shipment Date
2018-07-10
Filing Date
2018-07-10
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
Ebara International Corporation
Shipper (Original Format)
EBARA INTERNATIONAL CORPORATION
350 SALOMON CIRCLE SPARKS NV 89434
Shipper Global HQ
Ebara Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
SMLU5311318A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXXX XXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$148
Freight Cost
2.47
Freight Value
2.5
Insurance Cost
0.03
Total Tax Paid
134000
Acceptance Date
2018-07-10
Acceptance Number
482018000435284
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
13287
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
150.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
306612833
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
48201800043528
Import Type
1
Incomex Office
99
Invoice Date
2018-06-08
Invoice Number
MS5913
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-06-22
Payment Form
3
Payment Value
134000
Preprinted Number
482018000435284
Subheadings
16
Tariff Base
434099
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
477099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
8