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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-09-03 | ||||
| 2017-09-03 | ||||
| 2017-09-03 | Colombia Imports | LUBRICANTES TROX SAS | TS: 5. DO: CLOMMA051163; IMPORTACIÓN: CLOMMA051163; DECLARACIÓN: 2. (Clodavid). MERCANCIA | |
| Bill of Lading Number | 575008171261 |
| Shipment Date | 2017-09-03 |
| Consignee | Lubricantes Trox Sas |
| Consignee (Original Format) | LUBRICANTES TROX SAS CL 20 101 A 67 |
| NIT ID (Original Format) | 900957128 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Bel Ray |
| Shipper (Original Format) | BEL-RAY COMPANY, LLC PO BOX 526 FARMINGDALE, NJ 07727-05 |
| Shipper Global HQ | Calumet Specialty Products Partners L.P. |
| Shipper Domestic HQ | Calumet Specialty Products Partners L.P. |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| 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 | 14974 |
| HS Code | 2710193400 |
| Goods Shipped | TS: 5. DO: CLOMMA051163; IMPORTACIÓN: CLOMMA051163; DECLARACIÓN: 5. (Clodavid). MERCANCIA |
| Item Quantity | 0.01 |
| Item Quantity Unit | M3 |
| Gross Weight (kg) | 6.2 |
| Net Weight (kg) | 5.44 |
| Value of Goods, CIF (USD) | $51 |
| Value of Goods, FOB (USD) | $50 |
| Freight Cost | 0.59 |
| Freight Value | 0.85 |
| Insurance Cost | 0.26 |
| Total Tax Paid | 36000 |
| Acceptance Date | 2017-08-31 |
| Acceptance Number | 482017000452801 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 254141 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 50.54 |
| Declaration Type | 3 |
| Declarer Verification Number | 6 |
| Deposit Code | 99900 |
| Destination Providence | 76 |
| Document Identifier | 291338503 |
| Document Type | N |
| Exchange Rate | 2972.98 |
| Filing Date | 2017-09-11 |
| Flag Code | 434 |
| Identification Formula | 48201700045280 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-08-18 |
| Invoice Number | 95974 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| Municipality | 76001.0 |
| Number Packages | 1325 |
| Packaging Code | PK |
| Payment Date | 2017-08-25 |
| Payment Form | 8 |
| Payment Value | 36000 |
| Preprinted Number | 482017000452801 |
| Subheadings | 5 |
| Tariff Base | 150254 |
| Tariff Percentage | 4.0 |
| Tariff Subtotal | 6000 |
| Tariff Total | 6000 |
| User Type | 23 |
| Value Added Tax Base | 156254 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 30000 |
| Value Added Tax Total | 30000 |
| Verification Number | 9 |
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