Bill of Lading Number
575013783749
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
Tecnifil Limitada
Consignee (Original Format)
TECNIFIL SAS
CR 29 A 18 A SUR 25
NIT ID (Original Format)
860527527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Tecnifil Limitada
Consignee Domestic HQ
Tecnifil Limitada
Shipper
Part And Lubes USA
Shipper (Original Format)
PARTS AND LUBES USA
10620 NW 123 STREET RD 107 MEDLEY F
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
51.35
Item Quantity Unit
M3
Gross Weight (kg)
25500.0
Net Weight (kg)
25158.0
Value of Goods, CIF (USD)
$147,275
Value of Goods, FOB (USD)
$145,009
Freight Cost
2150.0
Freight Value
2266.01
Insurance Cost
116.01
Total Tax Paid
114324000
Acceptance Date
2023-10-04
Acceptance Number
482023000633622
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
34267
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
147275.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
424988499
Document Type
N
Exchange Rate
4085.57
Flag Code
580
Identification Formula
48202300063362.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
1342
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2912
Packaging Code
CS
Payment Date
2023-09-13
Payment Form
8
Payment Value
114324000
Preprinted Number
482023000633622
Subheadings
1
Tariff Base
601703180
User Type
23
Value Added Tax Base
601703180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114324000
Value Added Tax Total
114324000
Verification Number
8
United States
中文