Bill of Lading Number
575007267229
Shipment Date
2016-10-19
Filing Date
2016-10-19
Consignee
Lubesa Limitada
Consignee (Original Format)
LUBESA LIMITADA
CL 10 A 13 B 02 BG 14 C
NIT ID (Original Format)
900086754
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
American Oils
Shipper (Original Format)
AMERICAN OILS
9711 FONTAINE BLEAU BLVD SUITE 112
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA EMBASSY SAS NIVEL 2
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
SMLU4625843A
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193500
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
45.28
Item Quantity Unit
M3
Gross Weight (kg)
40758.0
Net Weight (kg)
40696.0
Value of Goods, CIF (USD)
$31,122
Value of Goods, FOB (USD)
$28,408
Freight Cost
2600.0
Freight Value
2713.63
Insurance Cost
113.63
Total Tax Paid
14594000
Acceptance Date
2016-10-19
Acceptance Number
482016000466745
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
188694
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31121.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
275067600
Document Type
R
Exchange Rate
2930.78
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-22
Invoice Number
AO09-60LB16
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANA EMBASSY SAS NIVEL 2
License Number
21834430
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-10-06
Payment Form
8
Payment Value
14594000
Preprinted Number
482016000466745
Subheadings
1
Tariff Base
91210651
User Type
23
Value Added Tax Base
91210651
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14594000
Value Added Tax Total
14594000
Verification Number
7