Bill of Lading Number
575011994874
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Chevron Petroleum Co.
Consignee (Original Format)
CHEVRON PETROLEUM COMPANY
CL 100 19 A 30
NIT ID (Original Format)
860005223
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Iconic Lubrificantes S.A.
Shipper (Original Format)
ICONIC LUBRIFICANTES S.A
RUA SILESIA, 3501- CAMPOS ELISEOS 2
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
RIOCTG018159
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
2710193500
Goods Shipped
XX XXXXXXX XXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
M3
Gross Weight (kg)
11520.0
Net Weight (kg)
10704.0
Value of Goods, CIF (USD)
$39,513
Value of Goods, FOB (USD)
$28,047
Freight Cost
11452.0
Freight Value
11466.02
Insurance Cost
14.02
Total Tax Paid
29278000
Acceptance Date
2021-12-16
Acceptance Number
482021000787860
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380674
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
39512.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
379518384
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
4.8202100078786E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
150CO21
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2021-11-30
Payment Form
5
Payment Value
29278000
Preprinted Number
482021000787860
Subheadings
1
Tariff Base
154094159
User Type
23
Value Added Tax Base
154094159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29278000
Value Added Tax Total
29278000
Verification Number
2