Bill of Lading Number
1010323
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Royal Petroleum Corporation C.I. S.A.S
Consignee (Original Format)
ROYAL PETROLEUM CORPORATION C.I. S.A.S
CR TRONCAL DEL CARIBE KM 1 VIA GAIRA
NIT ID (Original Format)
900561444
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
47
Shipper
Oxxe Petroleum Corporation
Shipper (Original Format)
OXXE PETROLEUM CORPORATION
6181 SHADY OAKS LN NAPLES, FL 34119
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
913609317
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
2902909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXX XXXX X XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX X
Item Quantity
3270.0
Item Quantity Unit
KG
Gross Weight (kg)
3270.0
Net Weight (kg)
3270.0
Value of Goods, CIF (USD)
$4,192
Value of Goods, FOB (USD)
$3,865
Freight Cost
276.72
Freight Value
326.94
Insurance Cost
20.71
Total Tax Paid
3892000
Acceptance Date
2022-10-26
Acceptance Number
192022000079694
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
64360
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
4192.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
915
Destination Providence
47
Document Identifier
4692037
Document Type
N
Exchange Rate
4885.5
Flag Code
467
Identification Formula
1.9202200007969E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-02
Invoice Number
GC-1439
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
47001.0
Number Packages
1
Other Costs
29.51
Packaging Code
YY
Payment Date
2021-12-30
Payment Form
1
Payment Value
3892000
Preprinted Number
192022000079694
Subheadings
1
Tariff Base
20481677
Value Added Tax Base
20481677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3892000
Value Added Tax Total
3892000
Verification Number
1
United States
中文