Bill of Lading Number
575013278687
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Maxima Racing Oil Colombia Sas
Consignee (Original Format)
MAXIMA RACING OIL COLOMBIA SAS
CR 44 27 17
NIT ID (Original Format)
901092613
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Maxima Racing Oils
Shipper (Original Format)
MAXIMA RACING OILS
9266 ABRAHAM WAY SANTEE, CA 92071
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
DJA1092360
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
3403990000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
11025.39
Item Quantity Unit
KG
Gross Weight (kg)
12839.4
Net Weight (kg)
11025.39
Value of Goods, CIF (USD)
$48,372
Value of Goods, FOB (USD)
$47,360
Freight Cost
936.92
Freight Value
1012.51
Insurance Cost
75.59
Total Tax Paid
42161000
Acceptance Date
2023-04-13
Acceptance Number
352023000156147
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120568
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48372.35
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
409357057
Document Type
N
Exchange Rate
4587.31
Flag Code
472
Identification Formula
35202300015614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
INM003799
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1800
Packaging Code
CT
Payment Date
2023-02-07
Payment Form
1
Payment Value
42161000
Preprinted Number
352023000156147
Subheadings
3
Tariff Base
221898965
User Type
23
Value Added Tax Base
221898965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42161000
Value Added Tax Total
42161000
Verification Number
9
Colombia
中文