Bill of Lading Number
575015713801
Filing Date
2025-06-26
Shipment Date
2025-06-26
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
BK4844
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
8479820000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
77.76
Net Weight (kg)
69.99
Value of Goods, CIF (USD)
$1,690
Value of Goods, FOB (USD)
$1,590
Freight Cost
91.28
Freight Value
99.69
Insurance Cost
8.41
Total Tax Paid
1309000
Acceptance Date
2025-06-26
Acceptance Number
482025000717152
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
327247
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1689.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
457171150
Document Type
L
Exchange Rate
4076.32
Flag Code
170
Identification Formula
48202500071715
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
5184
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40025987.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
1
Payment Value
1309000
Preprinted Number
482025000717152
Subheadings
4
Tariff Base
6887717
User Type
23
Value Added Tax Base
6887717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1309000
Value Added Tax Total
1309000
Verification Number
9