Bill of Lading Number
575011249289
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Grupoil S.A.S.
Consignee (Original Format)
GRUPOIL S.A.S.
CL 5 29 34
NIT ID (Original Format)
900558750
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
20
Shipper
Lubex Corporation
Shipper (Original Format)
LUBEX CORPORATION
3800 NW 32 AVE MIAMI FL 33142
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA 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
ATLHBL212
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
12.53
Item Quantity Unit
M3
Gross Weight (kg)
11993.12
Net Weight (kg)
11993.12
Value of Goods, CIF (USD)
$26,425
Value of Goods, FOB (USD)
$25,112
Freight Cost
1236.89
Freight Value
1313.35
Insurance Cost
76.46
Total Tax Paid
17125000
Acceptance Date
2020-12-23
Acceptance Number
482020000686393
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
591617
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26425.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
357984919
Document Type
N
Exchange Rate
3410.82
Flag Code
741
Identification Formula
48202000068639
Import Type
1
Incomex Office
99
Invoice Date
2020-12-17
Invoice Number
900-30112020
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
2011.0
Number Packages
19
Packaging Code
PK
Payment Date
2020-12-18
Payment Form
8
Payment Value
17125000
Preprinted Number
482020000686393
Subheadings
2
Tariff Base
90131191
User Type
23
Value Added Tax Base
90131191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17125000
Value Added Tax Total
17125000
Verification Number
7
United States
中文