Bill of Lading Number
575013217271
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Synthec Solutions S.A.S.
Consignee (Original Format)
SYNTHEC SOLUTIONS S.A.S.
CR 53 45 28
NIT ID (Original Format)
901180394
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bp Lubricants USA Inc.
Shipper (Original Format)
BP LUBRICANTS USA INC.
501 WESTLAKE PARK BOULEVARD HOUSTON
Shipper Global HQ
Bp Shipping Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
425475152MIA
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
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
29.11
Item Quantity Unit
M3
Gross Weight (kg)
27810.34
Net Weight (kg)
26853.04
Value of Goods, CIF (USD)
$82,695
Value of Goods, FOB (USD)
$79,822
Freight Cost
2625.3
Freight Value
2872.63
Insurance Cost
247.33
Total Tax Paid
74610000
Acceptance Date
2023-03-17
Acceptance Number
482023000170139
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952261
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
82694.73
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
408390567
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300017013.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
9200995818
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
200
Packaging Code
YY
Payment Date
2023-03-04
Payment Form
1
Payment Value
74610000
Preprinted Number
482023000170139
Subheadings
2
Tariff Base
392685022
User Type
23
Value Added Tax Base
392685022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74610000
Value Added Tax Total
74610000
Verification Number
9
United States
中文