Bill of Lading Number
575007556819
Shipment Date
2017-01-26
Filing Date
2017-01-26
Consignee
Shell Colombia S.A.
Consignee (Original Format)
SHELL COLOMBIA S.A.
CL 100 7 33 TO 1 P 20
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
11
Shipper
Hankook Shell Oil Co., Ltd.
Shipper (Original Format)
HANKOOK SHELL OIL CO., LTD
250, SINSEON-RO, NAM-GU, SOUTH KORE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
KRSEL0000015902
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
2710193800
Goods Shipped
XXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
16.72
Item Quantity Unit
M3
Gross Weight (kg)
16450.0
Net Weight (kg)
14713.6
Value of Goods, CIF (USD)
$30,745
Value of Goods, FOB (USD)
$26,996
Freight Cost
3746.81
Freight Value
3748.62
Insurance Cost
1.81
Total Tax Paid
22539000
Acceptance Date
2017-01-26
Acceptance Number
482017000047393
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
231671
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
30744.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
11
Document Identifier
279858120
Document Type
N
Exchange Rate
2938.24
Flag Code
467
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-20
Invoice Number
HSS16/1128
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2016-12-31
Payment Form
1
Payment Value
22539000
Preprinted Number
482017000047393
Subheadings
1
Tariff Base
90335395
Tariff Percentage
5.0
Tariff Subtotal
4517000
Tariff Total
4517000
User Type
23
Value Added Tax Base
94852395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18022000
Value Added Tax Total
18022000
Verification Number
3