Bill of Lading Number
575010901103
Shipment Date
2020-07-27
Filing Date
2020-07-27
Consignee
Pmi Representaciones Limitada
Consignee (Original Format)
PMI REPRESENTACIONES LIMITADA
CL 38 N 3 N 100
NIT ID (Original Format)
805005706
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Fiske Brothers Refining Co.
Shipper (Original Format)
FISKE BROTHERS REFINING COMPANY
1500 OAKDALE AVENUE TOLEDO, OH 4360
Shipper Global HQ
Fiske Brothers Refining Co.
Shipper Domestic HQ
Fiske Brothers Refining Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CLE0040944
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
3403990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
31.96
Item Quantity Unit
KG
Gross Weight (kg)
38.25
Net Weight (kg)
31.96
Value of Goods, CIF (USD)
$380
Value of Goods, FOB (USD)
$275
Freight Cost
101.89
Freight Value
105.07
Insurance Cost
3.18
Total Tax Paid
264000
Acceptance Date
2020-07-27
Acceptance Number
352020000250060
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
595864
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
380.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
346970417
Document Type
N
Exchange Rate
3660.15
Flag Code
434
Identification Formula
35202000025006
Import Type
1
Incomex Office
99
Invoice Date
2020-03-11
Invoice Number
432134
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-06-10
Payment Form
1
Payment Value
264000
Preprinted Number
352020000250060
Subheadings
2
Tariff Base
1390930
User Type
23
Value Added Tax Base
1390930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
9