Bill of Lading Number
575005282291
Filing Date
2014-06-13
Shipment Date
2014-06-13
Consignee
Aceites Minerales S.A.
Consignee (Original Format)
ACEITES MINERALES S.A.
CR 18 4 13 BRR COMUNEROS
NIT ID (Original Format)
900117244
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Lubricants & Additives
Shipper (Original Format)
LUB LINE LUBRICANTS & ADDITIVES CORPORATION
26010 OAK RIDGE DR SUITE 201 THE WO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS IMEX S.A 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
SUDU240018435EGX
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
2710193700
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX
Item Quantity
47.61
Item Quantity Unit
M3
Gross Weight (kg)
41010.0
Net Weight (kg)
41010.0
Value of Goods, CIF (USD)
$54,917
Value of Goods, FOB (USD)
$51,908
Freight Cost
2400.0
Freight Value
3008.43
Insurance Cost
358.43
Total Tax Paid
16625000
Acceptance Date
2014-06-13
Acceptance Number
482014000234986
Annual License
2014
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12976
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
54916.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
228245069
Document Type
R
Exchange Rate
1892.08
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-03
Invoice Number
4695
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
License Number
21386636
Municipality
68001.0
Number Packages
2
Other Costs
250.0
Packaging Code
PK
Payment Date
2014-06-03
Payment Form
1
Payment Value
16625000
Preprinted Number
482014000234986
Subheadings
1
Tariff Base
103906865
Total Paid
16625000
User Type
23
Value Added Tax Base
103906865
Value Added Tax Paid
16625000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16625000
Value Added Tax Total
16625000
Verification Number
3
Colombia
中文