Bill of Lading Number
575015463227
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
02
Consignee Province
11
Consignee Domestic HQ
Chevron Petroleum Co.
Shipper
Chevron Products Co.
Shipper (Original Format)
CHEVRON PRODUCTS COMPANY
1400 SMITH STREET, TX 77002
Carrier (Original Format)
NAVEMAR SAS
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
HLCUBSC2502CDUL3
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
3824999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
15820.0
Item Quantity Unit
KG
Gross Weight (kg)
17577.78
Net Weight (kg)
15820.0
Value of Goods, CIF (USD)
$49,371
Value of Goods, FOB (USD)
$47,906
Freight Cost
1440.76
Freight Value
1464.71
Insurance Cost
23.95
Total Tax Paid
40616000
Acceptance Date
2025-04-22
Acceptance Number
482025000571176
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
135194
Customs Code
C100
Customs Declaration
48
Customs Value
49370.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453442103
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057117
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
664499901
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
747
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
40616000
Preprinted Number
482025000571176
Subheadings
4
Tariff Base
213770757
User Type
23
Value Added Tax Base
213770757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40616000
Value Added Tax Total
40616000
Verification Number
5
United States
中文