Bill of Lading Number
008100014791
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Terminales Automotrices S.A.
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A.
CL 5 14 100 KM 19
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Adams Oil Enterprises Inc.
Shipper (Original Format)
ADAMS OIL ENTERPRISES, INC.
7030 EAST STREET SAGINAW MICHIGAN 4
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS ML SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0074380
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
2710193400
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XXXXXX XXX XX XXX XXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXX XXXX X XXXXXXX XXXX X XXXXXXXX XXXXXXX
Item Quantity
0.21
Item Quantity Unit
M3
Gross Weight (kg)
212.0
Net Weight (kg)
182.0
Value of Goods, CIF (USD)
$1,377
Value of Goods, FOB (USD)
$1,065
Freight Cost
179.74
Freight Value
312.4
Insurance Cost
2.66
Total Tax Paid
681110
Acceptance Date
2008-04-16
Acceptance Number
32008100337310
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
311554
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1377.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22580
Destination Providence
25
Document Identifier
118650197
Document Type
N
Economic Activity
3430
Exchange Rate
1791.63
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-04
Invoice Number
20339
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML SIA S.A
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2008-04-11
Payment Form
1
Payment Value
681110
Preprinted Number
32008100337310
Subheadings
1
Tariff Base
2467791
Tariff Percentage
10.0
Tariff Subtotal
246779
Tariff Total
246779
User ID
513
User Type
26
Value Added Tax Base
2714570
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
434331
Value Added Tax Total
434331
Verification Number
2
United States
中文