Bill of Lading Number
575008821352
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Tritech Colombia Sas
Consignee (Original Format)
TRITECH COLOMBIA SAS
CL 98 BIS 68 B 57
NIT ID (Original Format)
900471884
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Castrol Industrial North America
Shipper (Original Format)
CASTROL INDUSTRIAL NORTH AMERICA INC
150 west warrenville road nap.60563
Shipper Global HQ
Bp Shipping Ltd.
Shipper Domestic HQ
Bp West Coast Products
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
MIA1804754-9
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
16.78
Item Quantity Unit
KG
Gross Weight (kg)
16.78
Net Weight (kg)
16.78
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$303
Freight Cost
7.98
Freight Value
8.46
Insurance Cost
0.48
Total Tax Paid
216000
Acceptance Date
2018-04-11
Acceptance Number
482018000256563
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44628
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
311.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
301803731
Document Type
N
Exchange Rate
2787.36
Flag Code
434
Identification Formula
48201800025656
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
1597193 RI
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-04-05
Payment Form
1
Payment Value
216000
Preprinted Number
482018000256563
Subheadings
4
Tariff Base
867426
Tariff Paid
43000
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
216000
User Type
23
Value Added Tax Base
910426
Value Added Tax Paid
173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
2
United States
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