Bill of Lading Number
575014174817
Shipment Date
2024-02-26
Filing Date
2024-02-26
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 LA 70
Shipper Global HQ
Oil Center Research International
Shipper Domestic HQ
Oil Center Research International
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Transport Document
OE-24010337
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
3209900090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XXX
Item Quantity
15.72
Item Quantity Unit
KG
Gross Weight (kg)
18.9
Net Weight (kg)
15.72
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$62
Freight Cost
1.06
Freight Value
1.33
Insurance Cost
0.19
Total Tax Paid
47000
Acceptance Date
2024-02-22
Acceptance Number
482024000096594
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
95426
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
63.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
433188174
Document Type
N
Exchange Rate
3909.89
Flag Code
741
Identification Formula
48202400009659.000000
Import Type
5
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
20211001
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
18
Other Costs
0.08
Packaging Code
PK
Payment Date
2024-02-13
Payment Form
99
Payment Value
47000
Preprinted Number
482024000096594
Subheadings
4
Tariff Base
249177
User Type
23
Value Added Tax Base
249177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
3
中文
United States
