Bill of Lading Number
575015116711
Shipment Date
2025-01-29
Filing Date
2025-01-29
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/03257
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203320000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$199
Freight Cost
0.72
Freight Value
5.09
Insurance Cost
0.32
Total Tax Paid
598000
Acceptance Date
2024-12-23
Acceptance Number
352024000678367
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
593214
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
204.04
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
450538067
Document Type
N
Exchange Rate
4394.5
Flag Code
344
Identification Formula
35202400067836.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
INM019161
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
4.05
Packaging Code
YY
Payment Date
2024-12-08
Payment Form
99
Payment Value
598000
Preprinted Number
352024000678367
Subheadings
19
Tariff Base
896654
Tariff Percentage
40.0
Tariff Subtotal
359000
Tariff Total
359000
User Type
23
Value Added Tax Base
1255654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
6
Colombia
中文