Bill of Lading Number
575015244926
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Navcar Sas
Consignee (Original Format)
NAVCAR S A S
KM 22 AUT NORTE ZN INDUSTRIAL CANAVITA C
NIT ID (Original Format)
860517948
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Nye Lubricants Inc.
Shipper (Original Format)
NYE LUBRICANTS, INC.
12 HOWLAND ROAD FAIRHAVEN, MA 02719
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST252202
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX X
Item Quantity
435.44
Item Quantity Unit
KG
Gross Weight (kg)
518.0
Net Weight (kg)
435.44
Value of Goods, CIF (USD)
$19,773
Value of Goods, FOB (USD)
$19,208
Freight Cost
541.8
Freight Value
564.85
Insurance Cost
23.05
Total Tax Paid
15595000
Acceptance Date
2025-02-10
Acceptance Number
32025000196776
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353208
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19773.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
450864464
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000196776.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
GR00006000
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
BA
Payment Date
2025-02-06
Payment Form
8
Payment Value
15595000
Preprinted Number
32025000196776
Subheadings
1
Tariff Base
82078563
User Type
23
Value Added Tax Base
82078563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15595000
Value Added Tax Total
15595000
Verification Number
1
Colombia
中文