Bill of Lading Number
575010848596
Shipment Date
2020-05-18
Filing Date
2020-05-18
Consignee
Hanseatica Compania Limitada
Consignee (Original Format)
HANSEATICA COMPAnIA LIMITADA
CR 19 B 168 70
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kluber Lubrication Argentina S.A.
Shipper (Original Format)
KLUBER LUBRICATION ARGENTINA S.A.
MARTIN J HAEDO 4301/63
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
LEXBRE 200408122
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
Item Quantity
0.09
Item Quantity Unit
M3
Gross Weight (kg)
98.55
Net Weight (kg)
88.69
Value of Goods, CIF (USD)
$1,278
Value of Goods, FOB (USD)
$1,246
Freight Cost
19.81
Freight Value
32.03
Insurance Cost
1.06
Total Tax Paid
959000
Acceptance Date
2020-05-18
Acceptance Number
482020000269669
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
519683
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1277.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
344140132
Document Type
N
Exchange Rate
3947.79
Flag Code
169
Identification Formula
48202000026966
Import Type
1
Incomex Office
99
Invoice Date
2020-04-22
Invoice Number
0001-00003184
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
11.16
Packaging Code
BT
Payment Date
2020-04-30
Payment Form
1
Payment Value
959000
Preprinted Number
482020000269669
Subheadings
6
Tariff Base
5044841
User Type
23
Value Added Tax Base
5044841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
959000
Value Added Tax Total
959000
Verification Number
8