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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-01-14 | ||||
| 2018-01-14 | ||||
| 2018-01-14 | Colombia Imports | LUBRICANTES TROX SAS | DO CLOMMA058886. Declaracion(3-3). Clomarycel. MERCANCÍA NUEVA, NO REQUIERE REGISTRO DE IM | |
| Bill of Lading Number | 575008558290 |
| Shipment Date | 2018-01-14 |
| 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 | Calumet Branded Product Llc |
| Shipper (Original Format) | CALUMET BRANDED PRODUCTS, LLC 15021 KATY FREEWAY, SUITE 300 A HOU |
| 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 | 15900 |
| HS Code | 2710193800 |
| Goods Shipped | DO CLOMMA058886. Declaracion(1-3). Clomarycel. MERCANCÍA NUEVA, NO REQUIERE REGISTRO DE IM |
| Item Quantity | 15.57 |
| Item Quantity Unit | M3 |
| Gross Weight (kg) | 15351.63 |
| Net Weight (kg) | 13498.01 |
| Value of Goods, CIF (USD) | $47,012 |
| Value of Goods, FOB (USD) | $45,491 |
| Freight Cost | 1218.06 |
| Freight Value | 1521.34 |
| Insurance Cost | 303.28 |
| Total Tax Paid | 30620000 |
| Acceptance Date | 2018-01-13 |
| Acceptance Number | 482018000022399 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 282263 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 47012.41 |
| Declaration Type | 3 |
| Declarer Verification Number | 6 |
| Deposit Code | 99900 |
| Destination Providence | 76 |
| Document Identifier | 297705061 |
| Document Type | N |
| Exchange Rate | 2885.76 |
| Filing Date | 2018-01-15 |
| Flag Code | 434 |
| Identification Formula | 48201800002239 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-11-15 |
| Invoice Number | 70007990 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| Municipality | 76001.0 |
| Number Packages | 1284 |
| Packaging Code | CT |
| Payment Date | 2018-01-04 |
| Payment Form | 8 |
| Payment Value | 30620000 |
| Preprinted Number | 482018000022399 |
| Subheadings | 3 |
| Tariff Base | 135666532 |
| Tariff Percentage | 3.0 |
| Tariff Subtotal | 4070000 |
| Tariff Total | 4070000 |
| User Type | 23 |
| Value Added Tax Base | 139736532 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 26550000 |
| Value Added Tax Total | 26550000 |
| Verification Number | 8 |
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