Bill of Lading Number
575014170237
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Empresa Colombiana De Cables Sas En Reorganizacion
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES SAS - EN REORGANIZACION
KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Fuchs Lubricants Co.
Shipper (Original Format)
FUCHS LUBRICANTS CO.
17050 LATHROP AVE. HARVEY IL, 60426
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7961164A
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
2710193400
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXXX
Item Quantity
1.13
Item Quantity Unit
M3
Gross Weight (kg)
1202.94
Net Weight (kg)
1026.03
Value of Goods, CIF (USD)
$9,221
Value of Goods, FOB (USD)
$8,866
Freight Cost
352.27
Freight Value
355.01
Insurance Cost
2.74
Total Tax Paid
6850000
Acceptance Date
2024-02-22
Acceptance Number
872024000021019
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
247562
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9220.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
433353865
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
87202400002101.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
91420452
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25126.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
1
Payment Value
6850000
Preprinted Number
872024000021019
Subheadings
2
Tariff Base
36053057
User Type
23
Value Added Tax Base
36053057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6850000
Value Added Tax Total
6850000
Verification Number
8
United States
中文