Bill of Lading Number
575013873446
Shipment Date
2023-11-08
Filing Date
2023-11-08
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
2780 Waterfront Pkwy E., Indianapol
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Transport Document
OR80005364
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 XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
Item Quantity
23.01
Item Quantity Unit
M3
Gross Weight (kg)
19468.18
Net Weight (kg)
19468.17
Value of Goods, CIF (USD)
$47,594
Value of Goods, FOB (USD)
$45,305
Freight Cost
2280.0
Freight Value
2289.04
Insurance Cost
9.04
Total Tax Paid
36597000
Acceptance Date
2023-11-08
Acceptance Number
482023000727604
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
389407
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
47593.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
427556925
Document Type
R
Exchange Rate
4047.11
Flag Code
434
Identification Formula
48202300072760
Import Type
1
Incomex Office
3
Invoice Date
2023-10-18
Invoice Number
70072924
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50149216.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-29
Payment Form
1
Payment Value
36597000
Preprinted Number
482023000727604
Subheadings
1
Tariff Base
192616454
User Type
23
Value Added Tax Base
192616454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36597000
Value Added Tax Total
36597000
Verification Number
6