Bill of Lading Number
575007052339
Shipment Date
2016-07-26
Filing Date
2016-07-26
Consignee
Lubricantes Y Fluidos Atk S.A.S.
Consignee (Original Format)
LUBRICANTES Y FLUIDOS ATK S.A.S.
CR 13 93 68 OF 305
NIT ID (Original Format)
805012426
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Phillips 66
Shipper (Original Format)
PHILLIPS 66 COMPANY
1075 W. SAM HOUSTON PKWY N. SUITE20
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
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
SAVCTG11728
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXX XXX XXXXXXXXX
Item Quantity
8.13
Item Quantity Unit
M3
Gross Weight (kg)
8518.05
Net Weight (kg)
7666.24
Value of Goods, CIF (USD)
$16,506
Value of Goods, FOB (USD)
$15,622
Freight Cost
862.29
Freight Value
884.0
Insurance Cost
21.71
Total Tax Paid
10518000
Acceptance Date
2016-07-23
Acceptance Number
482016000301257
Annual License
2016
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
330965
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
16505.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
268656396
Document Type
R
Exchange Rate
2923.07
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-22
Invoice Number
969022083
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
21775601
Municipality
11001.0
Number Packages
478
Packaging Code
PK
Payment Date
2016-06-24
Payment Form
1
Payment Value
10518000
Preprinted Number
482016000301257
Subheadings
3
Tariff Base
48247580
Tariff Paid
2412000
Tariff Percentage
5.0
Tariff Subtotal
2412000
Tariff Total
2412000
Total Paid
10518000
User Type
23
Value Added Tax Base
50659580
Value Added Tax Paid
8106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8106000
Value Added Tax Total
8106000
Verification Number
1