Bill of Lading Number
575009252364
Shipment Date
2018-09-04
Filing Date
2018-09-04
Consignee
Chevron Petroleum Co.
Consignee (Original Format)
CHEVRON PETROLEUM COMPANY
CL 100 19 A 30
NIT ID (Original Format)
860005223
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Colorado Engineering Experiment
Shipper (Original Format)
COLORADO ENGINEERING EXPERIMENT STATION INC
2365 240TH ST GARNER, IA 50438
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCB153088001
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
9026801900
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3680.0
Net Weight (kg)
3312.0
Value of Goods, CIF (USD)
$107,409
Value of Goods, FOB (USD)
$100,609
Freight Cost
6355.93
Freight Value
6800.63
Insurance Cost
444.7
Total Tax Paid
31696000
Acceptance Date
2018-09-04
Acceptance Number
192018000095843
Bank Branch ID
191
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
19738
Customs Agent
81
Customs Code
C605
Customs Declaration
19
Customs Value
55104.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
44
Document Identifier
310426723
Document Type
N
Exchange Rate
3027.39
Flag Code
628
Identification Formula
19201800009584
Import Type
99
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
CE29015
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-22
Payment Form
9
Payment Value
31696000
Preprinted Number
192018000095843
Subheadings
1
Tariff Base
166822752
User Type
23
Value Added Tax Base
166822752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31696000
Value Added Tax Total
31696000
Verification Number
4