Bill of Lading Number
575013758452
Shipment Date
2023-12-05
Filing Date
2023-12-05
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)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
United States
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
FCLBVT2336001
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXX XXX XXX XXXX X XXXXXXX
Item Quantity
44.23
Item Quantity Unit
KG
Gross Weight (kg)
99.44
Net Weight (kg)
44.23
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$517
Freight Cost
26.65
Freight Value
27.5
Insurance Cost
0.85
Total Tax Paid
638000
Acceptance Date
2023-12-05
Acceptance Number
352023000610533
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
271985
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
544.46
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
33112117
Document Type
R
Exchange Rate
4045.22
Flag Code
467
Identification Formula
35202300061053
Import Type
1
Incomex Office
3
Invoice Date
2023-08-29
Invoice Number
INM007989
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50188927.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
1
Payment Value
638000
Preprinted Number
352023000610533
Subheadings
3
Tariff Base
2202460
User Type
23
Value Added Tax Base
2202460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
4