Bill of Lading Number
575015148410
Shipment Date
2025-01-15
Filing Date
2025-01-15
Consignee
Daming Sas
Consignee (Original Format)
DAMING SAS
CL 160 72 51 T 6 AP 1301
NIT ID (Original Format)
901550818
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Oil Center Research International Llc
Shipper (Original Format)
Oil Center Research International LLC
106 Montrose Avenue Lafayette LA 70
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
OE-24127257
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
2710193500
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1.74
Item Quantity Unit
M3
Gross Weight (kg)
1670.32
Net Weight (kg)
1503.29
Value of Goods, CIF (USD)
$13,186
Value of Goods, FOB (USD)
$12,838
Freight Cost
196.92
Freight Value
348.89
Insurance Cost
44.93
Total Tax Paid
10826000
Acceptance Date
2025-01-15
Acceptance Number
482025000026585
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
246843
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13186.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
449639469
Document Type
N
Exchange Rate
4321.19
Flag Code
430
Identification Formula
48202500002658.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
20240611
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
19
Other Costs
107.04
Packaging Code
PK
Payment Date
2024-12-28
Payment Form
10
Payment Value
10826000
Preprinted Number
482025000026585
Subheadings
4
Tariff Base
56981286
User Type
23
Value Added Tax Base
56981286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10826000
Value Added Tax Total
10826000