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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-23 | ||||
| 2017-04-23 | ||||
| 2017-04-23 | Colombia Imports | LUBRICANTES TROX SAS | TS: 8. DO: CLOMMA044334; IMPORTACIÓN: CLOMMA044334; DECLARACIÓN: 6. (Cloyeffer). MERCANCIA | |
| Bill of Lading Number | 575007795355 |
| Shipment Date | 2017-04-23 |
| 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 Company, Inc. |
| Shipper (Original Format) | BEL-RAY COMPANY, LLC PO BOX 526 FARMINGDALE, NJ 07727-05 |
| Shipper Global HQ | Calumet Specialty Products Par |
| Shipper Domestic HQ | Calumet Specialty Products Par |
| 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 | 14108 |
| HS Code | 2710193800 |
| Goods Shipped | TS: 8. DO: CLOMMA044334; IMPORTACIÓN: CLOMMA044334; DECLARACIÓN: 1. (Cloyeffer). MERCANCIA |
| Item Quantity | 12.77 |
| Item Quantity Unit | M3 |
| Gross Weight (kg) | 13271.77 |
| Net Weight (kg) | 11677.22 |
| Value of Goods, CIF (USD) | $42,096 |
| Value of Goods, FOB (USD) | $40,746 |
| Freight Cost | 1149.61 |
| Freight Value | 1349.73 |
| Insurance Cost | 200.12 |
| Total Tax Paid | 28691000 |
| Acceptance Date | 2017-04-21 |
| Acceptance Number | 482017000203956 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 224742 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 42095.67 |
| Declaration Type | 3 |
| Declarer Verification Number | 6 |
| Deposit Code | 99900 |
| Destination Providence | 76 |
| Document Identifier | 283039930 |
| Document Type | N |
| Exchange Rate | 2868.6 |
| Filing Date | 2017-04-24 |
| Flag Code | 23 |
| Identification Formula | 48201700020395 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-04-11 |
| Invoice Number | 93370 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| Municipality | 76001.0 |
| Number Packages | 1219 |
| Packaging Code | PK |
| Payment Date | 2017-04-13 |
| Payment Form | 8 |
| Payment Value | 28691000 |
| Preprinted Number | 482017000203956 |
| Subheadings | 8 |
| Tariff Base | 120755639 |
| Tariff Percentage | 4.0 |
| Tariff Subtotal | 4830000 |
| Tariff Total | 4830000 |
| User Type | 23 |
| Value Added Tax Base | 125585639 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 23861000 |
| Value Added Tax Total | 23861000 |
| Verification Number | 7 |
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