Bill of Lading Number
575013821526
Shipment Date
2023-10-20
Filing Date
2023-10-20
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811211000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX
Item Quantity
986.46
Item Quantity Unit
KG
Gross Weight (kg)
1044.64
Net Weight (kg)
986.46
Value of Goods, CIF (USD)
$5,316
Value of Goods, FOB (USD)
$5,139
Freight Cost
155.24
Freight Value
177.76
Insurance Cost
22.52
Total Tax Paid
4273000
Acceptance Date
2023-10-20
Acceptance Number
482023000675778
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40122
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5316.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
426665254
Document Type
N
Exchange Rate
4230.61
Flag Code
741
Identification Formula
48202300067577.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
1256
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-10-12
Payment Form
1
Payment Value
4273000
Preprinted Number
482023000675778
Subheadings
2
Tariff Base
22491784
User Type
23
Value Added Tax Base
22491784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4273000
Value Added Tax Total
4273000
Verification Number
3