Bill of Lading Number
832900
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Altipal S A S
Consignee (Original Format)
ALTIPAL S A S
CL 18 69 B 73
NIT ID (Original Format)
800186960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shell Markets (Middle East) Ltd.
Shipper (Original Format)
SHELL MARKETS (MIDDLE EAST) LIMITED
LEVEL 3, THE OFFICES 4, ONE CENTRAL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
2025052212010
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXX XX XXXX X
Item Quantity
25.08
Item Quantity Unit
M3
Gross Weight (kg)
24660.0
Net Weight (kg)
21969.6
Value of Goods, CIF (USD)
$44,317
Value of Goods, FOB (USD)
$40,128
Freight Cost
4160.0
Freight Value
4188.79
Insurance Cost
28.79
Total Tax Paid
34323000
Acceptance Date
2025-06-24
Acceptance Number
482025000710309
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
223585
Customs Code
C200
Customs Declaration
48
Customs Value
44316.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
457086386
Document Type
N
Exchange Rate
4076.32
Flag Code
470
Identification Formula
48202500071030
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
1462229692
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
120
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
1
Payment Value
34323000
Preprinted Number
482025000710309
Subheadings
1
Tariff Base
180649417
User Type
23
Value Added Tax Base
180649417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34323000
Value Added Tax Total
34323000
Verification Number
9