Bill of Lading Number
575014091066
Filing Date
2024-01-26
Shipment Date
2024-01-26
Consignee
Oilveg S.A.S.
Consignee (Original Format)
OILVEG S.A.S.
CL 2 18 93 BG 26 PAR INDUSTRIAL SAN
NIT ID (Original Format)
901526282
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Dym Resources GmbH
Shipper (Original Format)
DYM RESOURCES GMBH
STRALAUER PLATZ 33-34, AUFGANG 4 FO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ONEYSELDH0034801
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXX X XXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
22.19
Item Quantity Unit
M3
Gross Weight (kg)
19560.0
Net Weight (kg)
19490.0
Value of Goods, CIF (USD)
$24,277
Value of Goods, FOB (USD)
$22,720
Freight Cost
1506.48
Freight Value
1557.35
Insurance Cost
50.87
Total Tax Paid
18173000
Acceptance Date
2024-01-26
Acceptance Number
352024000049981
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311039
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24276.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
431971339
Document Type
R
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004998
Import Type
1
Incomex Office
3
Invoice Date
2023-12-18
Invoice Number
INV230490
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
50009448.000000
Municipality
25473.0
Number Packages
1
Packaging Code
BG
Payment Date
2023-12-28
Payment Form
10
Payment Value
18173000
Preprinted Number
352024000049981
Subheadings
1
Tariff Base
95648473
User Type
23
Value Added Tax Base
95648473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18173000
Value Added Tax Total
18173000
Verification Number
4