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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-22 | ||||
| 2017-01-22 | ||||
| 2017-01-22 | Colombia Imports | LUBRICANTES TROX SAS | TS: 4. DO: CLOMMA037618; IMPORTACIÓN: CLOMMA037618; DECLARACIÓN: 1. (CLORUTH). MERCANCIA N | |
| Bill of Lading Number | 575007552911 |
| Shipment Date | 2017-01-22 |
| 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, INC. PO BOX 526 FARMINGDALE, NJ 07727-05 |
| Shipper Global HQ | Calumet Specialty Products Par |
| Shipper Domestic HQ | Calumet Specialty Products Par |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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 | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 13368 |
| HS Code | 3403190000 |
| Goods Shipped | TS: 4. DO: CLOMMA037618; IMPORTACIÓN: CLOMMA037618; DECLARACIÓN: 3. (CLORUTH). MERCANCIA N |
| Item Quantity | 920.29 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1053.34 |
| Net Weight (kg) | 920.29 |
| Value of Goods, CIF (USD) | $9,978 |
| Value of Goods, FOB (USD) | $9,788 |
| Freight Cost | 137.44 |
| Freight Value | 189.53 |
| Insurance Cost | 52.09 |
| Total Tax Paid | 5555000 |
| Acceptance Date | 2017-01-20 |
| Acceptance Number | 352017000025402 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 200933 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 9977.75 |
| Declaration Type | 3 |
| Declarer Verification Number | 6 |
| Deposit Code | 99900 |
| Destination Providence | 76 |
| Document Identifier | 279409367 |
| Document Type | N |
| Exchange Rate | 2930.19 |
| Filing Date | 2017-01-23 |
| Flag Code | 607 |
| Identification Formula | 52017000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-12-19 |
| Invoice Number | 91180 |
| Legal Representative Document | 830003079 |
| Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
| Municipality | 76001.0 |
| Number Packages | 1247 |
| Packaging Code | PK |
| Payment Date | 2016-12-29 |
| Payment Form | 8 |
| Payment Value | 5555000 |
| Preprinted Number | 352017000025402 |
| Subheadings | 4 |
| Tariff Base | 29236703 |
| User Type | 23 |
| Value Added Tax Base | 29236703 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 5555000 |
| Value Added Tax Total | 5555000 |
| Verification Number | 4 |
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