Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Calumet Refining Llc
Shipper (Original Format)
CALUMET REFINING, LLC
1060 N CAPITOL AVE SUITE 6-401
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XX
Item Quantity
19.68
Item Quantity Unit
M3
Gross Weight (kg)
20012.47
Net Weight (kg)
20012.47
Value of Goods, CIF (USD)
$38,280
Value of Goods, FOB (USD)
$35,197
Freight Cost
3077.5
Freight Value
3083.62
Insurance Cost
6.12
Total Tax Paid
29405000
Acceptance Date
2025-07-02
Acceptance Number
482025000728674
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
235645
Customs Code
C100
Customs Declaration
48
Customs Value
38280.46
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
457291872
Document Type
R
Exchange Rate
4042.87
Flag Code
840
Identification Formula
48202500072867
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
70096072
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50089544.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Form
1
Payment Value
29405000
Preprinted Number
482025000728674
Subheadings
1
Tariff Base
154762923
User Type
23
Value Added Tax Base
154762923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29405000
Value Added Tax Total
29405000
Verification Number
4