Bill of Lading Number
575013209755
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Daming Sas
Consignee (Original Format)
DAMING SAS
CL 160 72 51 T 6 AP 1301
NIT ID (Original Format)
901550818
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Oil Center Research International Llc
Shipper (Original Format)
OIL CENTER RESEARCH INTERNATIONAL LLC
106 MONTROSE AVENUE LAFAYETTE, LOUI
Shipper Global HQ
Oil Center Research International
Shipper Domestic HQ
Oil Center Research International
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
LE2307002715HOUC
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907309000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
5.44
Item Quantity Unit
KG
Gross Weight (kg)
6.04
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$438
Freight Cost
1.62
Freight Value
2.93
Insurance Cost
1.31
Total Tax Paid
407000
Acceptance Date
2023-03-09
Acceptance Number
482023000149382
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948769
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
440.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
407894596
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300014938.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
20232601
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
407000
Preprinted Number
482023000149382
Subheadings
2
Tariff Base
2140935
User Type
23
Value Added Tax Base
2140935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
2