Bill of Lading Number
575003249577
Shipment Date
2012-05-24
Filing Date
2012-05-24
Consignee
Rincon Torres Armando
Consignee (Original Format)
RINCON TORRES ARMANDO
AV LAS AMERICAS 20 60
NIT ID (Original Format)
4108164
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
15
Shipper
Lub Line Corp.
Shipper (Original Format)
LUB<> LINE CORPORATION
26010 OAK RIDGE DR SUITE 201
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
SUDU220019390060
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
2710193300
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX X XX XXXXXXX XXXXXXXXXX
Item Quantity
47.25
Item Quantity Unit
M3
Gross Weight (kg)
41098.0
Net Weight (kg)
40898.0
Value of Goods, CIF (USD)
$67,405
Value of Goods, FOB (USD)
$64,115
Freight Cost
2700.0
Freight Value
3290.57
Insurance Cost
440.57
Total Tax Paid
19466000
Acceptance Date
2012-05-23
Acceptance Number
482012000221253
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
53761
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
67405.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
15
Document Identifier
194603750
Document Type
R
Economic Activity
5170
Exchange Rate
1804.92
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-08
Invoice Number
4042
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
License Number
20995725
Municipality
15238.0
Number Packages
2
Other Costs
150.0
Packaging Code
BG
Payment Date
2012-05-08
Payment Form
8
Payment Value
19466000
Preprinted Number
482012000221253
Subheadings
1
Tariff Base
121661481
Total Paid
19466000
User Type
23
Value Added Tax Base
121661481
Value Added Tax Paid
19466000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19466000
Value Added Tax Total
19466000
Verification Number
8
Colombia
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