Bill of Lading Number
3457
Shipment Date
2024-08-30
Filing Date
2024-08-30
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 (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
OE-24041932
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXX XXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
32.14
Net Weight (kg)
30.53
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$282
Freight Cost
6.69
Freight Value
8.66
Insurance Cost
0.45
Total Tax Paid
224000
Acceptance Date
2024-08-30
Acceptance Number
902024000142642
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
549731
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
290.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
442883525
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
90202400014264.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
INM012997
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
8861
Other Costs
1.52
Packaging Code
YY
Payment Date
2024-05-10
Payment Form
1
Payment Value
224000
Preprinted Number
902024000142642
Subheadings
26
Tariff Base
1181332
User Type
23
Value Added Tax Base
1181332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
4