Bill of Lading Number
575012628821
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Vaselinas Industriales De Colombia
Consignee (Original Format)
VASELINAS INDUSTRIALES DE COLOMBIA SA
CL 15 A 127 85 BRR PUEBLO VIEJO FON
NIT ID (Original Format)
860042545
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Consignee Global HQ
Vaselinas Industriales De Colombia
Consignee Domestic HQ
Vaselinas Industriales De Colombia
Shipper
Ideas Inc.
Shipper (Original Format)
IDEAS INC
625 S. MAIN STREET LOMBARD, IL 6014
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
695013
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
2710193900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
M3
Gross Weight (kg)
8881.0
Net Weight (kg)
7983.23
Value of Goods, CIF (USD)
$39,932
Value of Goods, FOB (USD)
$34,716
Freight Cost
5015.0
Freight Value
5215.95
Insurance Cost
200.95
Total Tax Paid
44505000
Acceptance Date
2022-09-22
Acceptance Number
192022000071534
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
55684
Customs Agent
20
Customs Code
C100
Customs Declaration
19
Customs Value
39931.95
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
11
Document Identifier
398101016
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
1.9202200007153E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
43917
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
DR
Payment Date
2022-08-09
Payment Form
1
Payment Value
44505000
Preprinted Number
192022000071534
Subheadings
1
Tariff Base
178377219
Tariff Percentage
5.0
Tariff Subtotal
8919000
Tariff Total
8919000
User Type
23
Value Added Tax Base
187296219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35586000
Value Added Tax Total
35586000
Verification Number
9