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: 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
2710193400
Goods Shipped
XX XXXXXXXX XXXXXX XXX X XX XX XXXXXXXXX XXXXXX XX XXXXX XX XXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
0.16
Item Quantity Unit
M3
Gross Weight (kg)
790.63
Net Weight (kg)
790.63
Value of Goods, CIF (USD)
$8,569
Value of Goods, FOB (USD)
$8,180
Freight Cost
375.82
Freight Value
388.91
Insurance Cost
13.09
Total Tax Paid
4538000
Acceptance Date
2018-04-11
Acceptance Number
482018000256562
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44627
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
8568.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
301803715
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
4538000
Preprinted Number
482018000256562
Subheadings
4
Tariff Base
23884302
Total Paid
4538000
User Type
23
Value Added Tax Base
23884302
Value Added Tax Paid
4538000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4538000
Value Added Tax Total
4538000
Verification Number
5
United States
中文