Bill of Lading Number
575013310386
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Mak Lubricantes Ltda
Consignee (Original Format)
MAK LUBRICANTES SAS
CL 13 36 17
NIT ID (Original Format)
860040929
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shamrock Shipping And Trading Ltd.
Shipper (Original Format)
SHAMROCK SHIPPING AND TRADING LIMITED,
IMPERIAL HOUESE, OFFICE 102, KALLIT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Cyprus
Transport Method
Maritime
Transport Document
SEL1514078
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
2710193500
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
19.58
Item Quantity Unit
M3
Gross Weight (kg)
19580.0
Net Weight (kg)
19480.0
Value of Goods, CIF (USD)
$26,522
Value of Goods, FOB (USD)
$24,678
Freight Cost
1800.0
Freight Value
1844.18
Insurance Cost
44.18
Total Tax Paid
22294000
Acceptance Date
2023-04-19
Acceptance Number
352023000166410
Annual License
2023
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
215814
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26522.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
409787783
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016641.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
5911
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50052242.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BG
Payment Date
2023-03-21
Payment Form
10
Payment Value
22294000
Preprinted Number
352023000166410
Subheadings
1
Tariff Base
117335672
Total Paid
22294000
User Type
23
Value Added Tax Base
117335672
Value Added Tax Paid
22294000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22294000
Value Added Tax Total
22294000
Verification Number
4
Cyprus
中文