Bill of Lading Number
575004143535
Shipment Date
2013-03-13
Filing Date
2013-03-13
Consignee
Eduardo Londono E Hijos Sucesores S A
Consignee (Original Format)
EDUARDO LONDONO E HIJOS SUCESORES S A
CL 198 22 81
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chevron Products
Shipper (Original Format)
CHEVRON PRODUCTS
555 MARKET STREET RM 1128
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
EDUARDO LONDONO E HIJOS SUCESORES S.A EDUARDONO
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
HOU574731
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
2710193800
Goods Shipped
XX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX X XX X XXX XXXXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
6.06
Item Quantity Unit
M3
Gross Weight (kg)
5723.04
Net Weight (kg)
5150.74
Value of Goods, CIF (USD)
$17,069
Value of Goods, FOB (USD)
$16,109
Freight Cost
955.12
Freight Value
959.95
Insurance Cost
4.83
Total Tax Paid
6711000
Acceptance Date
2013-03-13
Acceptance Number
482013000102968
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8874
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
17069.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
207104864
Document Type
N
Exchange Rate
1803.65
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-03
Invoice Number
IAH0285395
Legal Representative Document
890900082
Legal Representative Name
EDUARDO LONDOnO E HIJOS SUCESORES S.A EDUARDOnO
Municipality
11001.0
Number Packages
330
Packaging Code
PK
Payment Date
2013-03-04
Payment Form
1
Payment Value
6711000
Preprinted Number
482013000102968
Subheadings
4
Tariff Base
30786502
Tariff Percentage
5.0
Tariff Subtotal
1539000
Tariff Total
1539000
User Type
23
Value Added Tax Base
32325502
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5172000
Value Added Tax Total
5172000
Verification Number
2