Bill of Lading Number
575016002244
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Oil Power Sas
Consignee (Original Format)
OIL POWER SAS
CR 74 B N 65 A 55 BRR BOYACA REAL
NIT ID (Original Format)
900471288
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
AFD TEGHNOLOGIES INC
375 FENTRESS BLVD SUITE 100 DAYTONA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
S00748189
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXX
Item Quantity
5586.7
Item Quantity Unit
KG
Gross Weight (kg)
6172.0
Net Weight (kg)
5586.7
Value of Goods, CIF (USD)
$73,193
Value of Goods, FOB (USD)
$70,950
Freight Cost
2070.0
Freight Value
2243.25
Insurance Cost
173.25
Total Tax Paid
55503000
Acceptance Date
2025-09-10
Acceptance Number
482025000877335
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
363609
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
73193.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
460470447
Document Type
N
Exchange Rate
3991.09
Flag Code
591
Identification Formula
48202500087733
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
CI25082121
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
5
Payment Value
55503000
Preprinted Number
482025000877335
Subheadings
1
Tariff Base
292121487
User Type
23
Value Added Tax Base
292121487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55503000
Value Added Tax Total
55503000
Verification Number
4