Bill of Lading Number
575010294631
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Disluter S.A.S.
Consignee (Original Format)
DISLUTER S.A.S.
CR 50 91 SUR 411 BG 18
NIT ID (Original Format)
900252660
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Interoil Distribution Corp
Shipper (Original Format)
INTEROIL DISTRIBUTION CORP
7950 NW 53RD ST SUITE 337 FL.33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
11-75J05312
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
117.1
Item Quantity Unit
KG
Gross Weight (kg)
130.11
Net Weight (kg)
117.1
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$202
Freight Cost
6.1
Freight Value
6.99
Insurance Cost
0.89
Total Tax Paid
176000
Acceptance Date
2019-09-25
Acceptance Number
482019000740020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
448797
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
209.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
328204823
Document Type
N
Exchange Rate
3377.72
Flag Code
434
Identification Formula
48201900074002
Import Type
1
Incomex Office
99
Invoice Date
2019-08-20
Invoice Number
0079
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5380.0
Number Packages
38
Packaging Code
YY
Payment Date
2019-09-13
Payment Form
1
Payment Value
176000
Preprinted Number
482019000740020
Subheadings
12
Tariff Base
706383
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
741383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
3
United States
中文