Bill of Lading Number
1159
Shipment Date
2020-01-17
Filing Date
2020-01-17
Consignee
Royal Petroleum Corporation C.I. S.A.S
Consignee (Original Format)
ROYAL PETROLEUM CORPORATION C.I. S.A.S
CARR TRONCAL DEL CARIBE KM 1 VIA GAIRA Z
NIT ID (Original Format)
900561444
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Lubricante Marketing And Reserch Inc.
Shipper (Original Format)
LUBRICANT MARKETING AND RESEARCH, INC.
12238 KINDRED ST. HOUSTON,TX 77049
Carrier (Original Format)
NAVENAL LTDA
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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUMTR191112827
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
2710193800
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXXX
Item Quantity
23.33
Item Quantity Unit
M3
Gross Weight (kg)
20020.0
Net Weight (kg)
20020.0
Value of Goods, CIF (USD)
$28,888
Value of Goods, FOB (USD)
$25,854
Freight Cost
2661.1
Freight Value
3034.0
Insurance Cost
128.9
Total Tax Paid
17860000
Acceptance Date
2020-01-17
Acceptance Number
192020000005131
Annual License
2019
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
33370
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
28888.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
915
Destination Providence
47
Document Identifier
338191272
Document Type
R
Exchange Rate
3253.89
Flag Code
434
Identification Formula
19202000000513
Import Type
1
Incomex Office
3
Invoice Date
2019-11-06
Invoice Number
3032
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50215965
Municipality
47001.0
Number Packages
6200
Other Costs
244.0
Packaging Code
YY
Payment Date
2019-11-23
Payment Form
1
Payment Value
17860000
Preprinted Number
192020000005131
Subheadings
1
Tariff Base
93998374
User Type
23
Value Added Tax Base
93998374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17860000
Value Added Tax Total
17860000