Bill of Lading Number
575013772792
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Daming Sas
Consignee (Original Format)
DAMING SAS
CL 160 72 51 T 6 AP 1301
NIT ID (Original Format)
901550818
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Oil Center Research International Llc
Shipper (Original Format)
OIL CENTER RESEARCH INTERNATIONAL LLC
106 MONTROSE AVENUE LAFAYETTE, LOUI
Shipper Global HQ
Oil Center Research International
Shipper Domestic HQ
Oil Center Research International
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
17.08
Item Quantity Unit
KG
Gross Weight (kg)
18.98
Net Weight (kg)
17.08
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$75
Freight Cost
1.39
Freight Value
1.62
Insurance Cost
0.23
Total Tax Paid
59000
Acceptance Date
2023-10-07
Acceptance Number
482023000646139
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
35743
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
76.62
Declaration Type
2
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
425567749
Document Type
N
Exchange Rate
4085.57
Flag Code
23
Identification Formula
48202300064613.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
20232409
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-09-22
Payment Form
99
Payment Value
59000
Preprinted Number
482023000646139
Subheadings
9
Tariff Base
313036
User Type
23
Value Added Tax Base
313036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
7
中文
United States
