Bill of Lading Number
575009889798
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Inngen Tecnologias S.A.S
Consignee (Original Format)
INNGEN TECNOLOGIAS S.A.S
VDA SINIFANA SEC BRAMADERO
NIT ID (Original Format)
900862946
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Petron Corporation
Shipper (Original Format)
PETRON CORPORATION
16800 GLENDALE DRIVE NEW BERLIN, WI
Shipper Global HQ
Penetone Corporation
Shipper Domestic HQ
Penetone Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
Transport Document
MIAEO-7747-1
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
3403190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
422.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$2,586
Value of Goods, FOB (USD)
$2,348
Freight Cost
158.0
Freight Value
238.0
Insurance Cost
80.0
Total Tax Paid
1845000
Acceptance Date
2019-04-27
Acceptance Number
482019000324172
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
403217
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2586.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
322392459
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
48201900032417
Import Type
1
Incomex Office
99
Invoice Date
2019-04-02
Invoice Number
S.O.#47787
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5129.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-12
Payment Form
8
Payment Value
1845000
Preprinted Number
482019000324172
Subheadings
1
Tariff Base
8174010
Tariff Percentage
3.0
Tariff Subtotal
245000
Tariff Total
245000
User Type
23
Value Added Tax Base
8419010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1600000
Value Added Tax Total
1600000
Verification Number
1
United States
中文