Bill of Lading Number
575007579149
Shipment Date
2017-02-01
Filing Date
2017-02-01
Consignee
Adolfo Gomez Fernandez S.A.
Consignee (Original Format)
ADOLFO GOMEZ FERNANDEZ S.A.
CR 41 A 46 141
NIT ID (Original Format)
900258399
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Calumet Shreveport Lubricants
Shipper (Original Format)
CALUMET SHREVEPORT LUBRICANTS & WAXES
3333 MIDWAY STREET SHREVEPORT, LA 7
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
SUDU27001A48USFK
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXX XX
Item Quantity
2339.46
Item Quantity Unit
M3
Gross Weight (kg)
20439.08
Net Weight (kg)
20439.08
Value of Goods, CIF (USD)
$12,773
Value of Goods, FOB (USD)
$11,470
Freight Cost
1100.0
Freight Value
1302.94
Insurance Cost
22.94
Total Tax Paid
7127000
Acceptance Date
2017-02-01
Acceptance Number
482017000056656
Annual License
2017
Bank Branch ID
9
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10675
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
12772.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
279963676
Document Type
R
Economic Activity
2322
Exchange Rate
2936.72
Flag Code
23
Identification Formula
48201700005665
Import Type
1
Incomex Office
3
Invoice Date
2017-01-24
Invoice Number
299790
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21892036
Municipality
5360.0
Number Packages
1
Other Costs
180.0
Packaging Code
YY
Payment Date
2017-01-24
Payment Form
1
Payment Value
7127000
Preprinted Number
482017000056656
Subheadings
1
Tariff Base
37510636
Total Paid
7127000
User Type
23
Value Added Tax Base
37510636
Value Added Tax Paid
7127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7127000
Value Added Tax Total
7127000
Verification Number
1
En
United States
