Bill of Lading Number
258091
Filing Date
2014-08-06
Shipment Date
2014-08-06
Consignee
Ci Trenaco Colombia S.A.S
Consignee (Original Format)
CI TRENACO COLOMBIA S.A.S
CR 11 82 01 OF-1002
NIT ID (Original Format)
900185261
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Bp Oil Supply A Div. Of Bp Products North America Inc.
Shipper (Original Format)
BP OIL SUPPLY A DIV. OF BP PRODUCTS NORTH AMERICA INC.
30 SOUTH WACKER DRIVE, SUITE 900 CH
Carrier (Original Format)
VARIOS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
124270
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
2710121900
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
12760.93
Item Quantity Unit
M3
Gross Weight (kg)
8424282.0
Net Weight (kg)
8424282.0
Value of Goods, CIF (USD)
$8,394,363
Value of Goods, FOB (USD)
$7,943,592
Freight Cost
226370.85
Freight Value
450771.53
Insurance Cost
23580.3
Acceptance Date
2014-08-01
Acceptance Number
87201400001014
Annual License
2014
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36151
Customs Agent
29
Customs Code
C236
Customs Declaration
87
Customs Value
8193542.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
11
Document Identifier
231014669
Document Type
R
Economic Activity
5151
Exchange Rate
1846.12
Flag Code
169
Identification Formula
5007006131015
Import Type
1
Incomex Office
3
Invoice Date
2014-05-22
Invoice Number
813090-1001
Legal Representative Document
32769449
Legal Representative Name
HERNANDEZ MUQOZ CLAUDIA NOHEMI
License Number
21378668
Municipality
11001.0
Number Packages
1
Other Costs
200820.38
Packaging Code
VL
Payment Date
2014-06-09
Payment Form
5
Payment Value
2420202000
Preprinted Number
20124090158101
Tariff Base
15126263234
Total Paid
2420202000
User ID
443
User Type
53
Value Added Tax Base
15126263234
Value Added Tax Paid
2420202000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2420202000
Value Added Tax Total
2420202000
Verification Number
2
中文
United States
