Bill of Lading Number
575011133386
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Chevron Petroleum Co.
Consignee (Original Format)
CHEVRON PETROLEUM COMPANY
CL 100 19 A 30
NIT ID (Original Format)
860005223
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Chevron Petroleum Co.
Shipper
Chevron Oronite Co., Llc
Shipper (Original Format)
CHEVRON ORONITE COMPANY LLC
4800 FOURNACE PLACE BELLAIRE TX 774
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HLCUBSC2010ASBL9
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
3811212000
Goods Shipped
XX XXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX
Item Quantity
19831.0
Item Quantity Unit
KG
Gross Weight (kg)
19831.0
Net Weight (kg)
19831.0
Value of Goods, CIF (USD)
$51,006
Value of Goods, FOB (USD)
$48,042
Freight Cost
2940.0
Freight Value
2964.02
Insurance Cost
24.02
Total Tax Paid
36601000
Acceptance Date
2020-10-27
Acceptance Number
482020000550422
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
215787
Customs Code
C100
Customs Declaration
48
Customs Value
51005.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
355639734
Document Type
N
Exchange Rate
3776.73
Flag Code
23
Identification Formula
48202000055042
Import Type
1
Incomex Office
99
Invoice Date
2020-10-12
Invoice Number
600276011
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2020-10-19
Payment Form
1
Payment Value
36601000
Preprinted Number
482020000550422
Subheadings
1
Tariff Base
192634833
User Type
23
Value Added Tax Base
192634833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36601000
Value Added Tax Total
36601000
Verification Number
4