Bill of Lading Number
575014924325
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Lube Express S A S
Consignee (Original Format)
LUBE EXPRESS S A S
CL 11 A 33 33
NIT ID (Original Format)
830123124
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Golden Oil Inc.
Shipper (Original Format)
GOLDEN OIL INC
2051NW 112 AVE MIAMI, FL 33172 SUIT
Shipper Global HQ
Golden Oil Inc.
Shipper Domestic HQ
Golden Oil Inc.
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
3811219000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1044.0
Item Quantity Unit
KG
Gross Weight (kg)
1044.62
Net Weight (kg)
1044.0
Value of Goods, CIF (USD)
$7,685
Value of Goods, FOB (USD)
$6,000
Freight Cost
1500.0
Freight Value
1685.0
Insurance Cost
185.0
Total Tax Paid
6296000
Acceptance Date
2024-10-30
Acceptance Number
32024001518279
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212653
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7685.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
446574654
Document Type
N
Exchange Rate
4311.83
Flag Code
244
Identification Formula
32024001518279.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
5156
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
5
Payment Value
6296000
Preprinted Number
32024001518279
Subheadings
1
Tariff Base
33136414
User Type
23
Value Added Tax Base
33136414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6296000
Value Added Tax Total
6296000
Verification Number
1