Bill of Lading Number
575006193235
Shipment Date
2015-06-23
Filing Date
2015-06-23
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 Products Co.
Shipper (Original Format)
CHEVRON PRODUCTS COMPANY
2333 PONCE DE LEON BULVD - FL 33134
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY 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
IAH0353399
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
3811219000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
208.0
Item Quantity Unit
KG
Gross Weight (kg)
231.33
Net Weight (kg)
208.0
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$1,055
Freight Cost
67.23
Freight Value
71.45
Insurance Cost
4.22
Total Tax Paid
456000
Acceptance Date
2015-06-23
Acceptance Number
482015000239523
Bank Branch ID
807
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
117304
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1126.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
247488139
Document Type
N
Economic Activity
5151
Exchange Rate
2528.85
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-12
Invoice Number
15110445R3
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-06-12
Payment Form
1
Payment Value
456000
Preprinted Number
482015000239523
Subheadings
2
Tariff Base
2849862
User Type
23
Value Added Tax Base
2849862
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
3
United States
中文