Bill of Lading Number
575008347776
Shipment Date
2017-11-07
Filing Date
2017-11-07
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Benz Oil
Shipper (Original Format)
BENZ OIL INC
2724 W.HAMPTON AVENUE,MILWAUKEE, WI
Shipper Global HQ
Amsoil
Shipper Domestic HQ
Amsoil
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3902909
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 XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3020.0
Item Quantity Unit
M3
Gross Weight (kg)
1421.0
Net Weight (kg)
1278.9
Value of Goods, CIF (USD)
$10,082
Value of Goods, FOB (USD)
$9,648
Freight Cost
431.0
Freight Value
434.05
Insurance Cost
3.05
Total Tax Paid
7207000
Acceptance Date
2017-11-04
Acceptance Number
482017000580551
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
63725
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10082.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
17
Document Identifier
294903733
Document Type
N
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700058055
Import Type
1
Incomex Office
99
Invoice Date
2017-09-14
Invoice Number
66883
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-10-27
Payment Form
8
Payment Value
7207000
Preprinted Number
482017000580551
Subheadings
1
Tariff Base
30335654
Tariff Percentage
4.0
Tariff Subtotal
1213000
Tariff Total
1213000
User Type
23
Value Added Tax Base
31548654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5994000
Value Added Tax Total
5994000
Verification Number
7