Bill of Lading Number
575013263373
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Motorkote Latinoamerica S.A.S.
Consignee (Original Format)
MOTORKOTE LATINOAMERICA S.A.S.
AV 4 N 36 N 28
NIT ID (Original Format)
805013102
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Global Lubricants
Shipper (Original Format)
GLOBAL LUBRICANTS
10773 NW 58TH STREET SUITE 403
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
CXWL-10038
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 XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
6.1
Item Quantity Unit
M3
Gross Weight (kg)
4851.44
Net Weight (kg)
4366.3
Value of Goods, CIF (USD)
$35,773
Value of Goods, FOB (USD)
$34,962
Freight Cost
660.59
Freight Value
810.8
Insurance Cost
150.21
Total Tax Paid
32320000
Acceptance Date
2023-03-29
Acceptance Number
482023000192676
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956968
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35772.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
408726854
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019267.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
1248
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76001.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
32320000
Preprinted Number
482023000192676
Subheadings
2
Tariff Base
170103957
User Type
23
Value Added Tax Base
170103957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32320000
Value Added Tax Total
32320000
Verification Number
5