Bill of Lading Number
575015240353
Shipment Date
2025-02-12
Filing Date
2025-02-12
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
SMLU8412723A
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 XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXX XXXXXXXX XXXXXXX
Item Quantity
1451.5
Item Quantity Unit
KG
Gross Weight (kg)
1522.15
Net Weight (kg)
1451.5
Value of Goods, CIF (USD)
$8,866
Value of Goods, FOB (USD)
$8,603
Freight Cost
258.6
Freight Value
262.9
Insurance Cost
4.3
Total Tax Paid
6992000
Acceptance Date
2025-02-12
Acceptance Number
482025000080251
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
47505
Customs Code
C100
Customs Declaration
48
Customs Value
8865.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450981601
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008025.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
664172874
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
328
Packaging Code
YY
Payment Date
2025-01-25
Payment Form
1
Payment Value
6992000
Preprinted Number
482025000080251
Subheadings
5
Tariff Base
36802345
User Type
23
Value Added Tax Base
36802345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6992000
Value Added Tax Total
6992000
Verification Number
5
United States
中文