Bill of Lading Number
575011243312
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Occidental Andina
Consignee (Original Format)
OCCIDENTAL ANDINA LLC
CL 77 A 11 32
NIT ID (Original Format)
860004864
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Occidental Oil And Gas Corp.
Shipper (Original Format)
OCCIDENTAL OIL AND GAS CORPORATION
5 GREENWAY PLAZA, SUITE 110, HOUSTO
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCB188451001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
36594.78
Net Weight (kg)
36594.78
Value of Goods, CIF (USD)
$161,478
Value of Goods, FOB (USD)
$150,320
Freight Cost
11128.12
Freight Value
11158.18
Insurance Cost
30.06
Total Tax Paid
137418000
Acceptance Date
2020-12-23
Acceptance Number
192020000090783
Annual License
2019
Bank Branch ID
780
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
1050
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
161477.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
357988742
Document Type
A
Exchange Rate
3410.82
Flag Code
607
Identification Formula
19202000009078
Import Type
99
Incomex Office
3
Invoice Date
2020-12-04
Invoice Number
EGLHOPHO20A220
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
00000007
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-12-10
Payment Form
99
Payment Value
137418000
Preprinted Number
192020000090783
Subheadings
2
Tariff Base
550772324
Tariff Paid
27539000
Tariff Percentage
5.0
Tariff Subtotal
27539000
Tariff Total
27539000
Total Paid
137418000
User Type
23
Value Added Tax Base
578311324
Value Added Tax Paid
109879000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109879000
Value Added Tax Total
109879000
Verification Number
7
Colombia
中文