Bill of Lading Number
575015273874
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
General Fluids S A S
Consignee (Original Format)
GENERAL FLUIDS S A S
KM 2 VIA BRICE?O - ZIPAQUIRA PAR INDUSTR
NIT ID (Original Format)
900467191
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Fuelled Energy Marketing Inc.
Shipper (Original Format)
FUELLED ENERGY MARKETING INC.
320,150-9TH AVENUE SW CALGARY AB T2
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Canada
Transport Method
Maritime
Transport Document
360024-100
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7711.07
Net Weight (kg)
6939.96
Value of Goods, CIF (USD)
$36,752
Value of Goods, FOB (USD)
$31,845
Freight Cost
2950.0
Freight Value
4906.77
Insurance Cost
159.23
Total Tax Paid
28473000
Acceptance Date
2025-02-25
Acceptance Number
482025000264321
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268006
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
36751.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
451513876
Document Type
L
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500026432.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-26
Invoice Number
241127
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40001135.000000
Municipality
25817.0
Number Packages
2
Other Costs
1797.54
Packaging Code
PK
Payment Date
2025-02-11
Payment Form
8
Payment Value
28473000
Preprinted Number
482025000264321
Subheadings
1
Tariff Base
149857547
User Type
23
Value Added Tax Base
149857547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28473000
Value Added Tax Total
28473000
Verification Number
7