Bill of Lading Number
575015593294
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
C.I.Importex S.A.
Consignee (Original Format)
C.I.IMPORTEX S.A.
CR 16 A 78 11 OF 501
NIT ID (Original Format)
800116871
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shell Trading US Co.
Shipper (Original Format)
SHELL TRADING (US) COMPANY
1000 MAIN ST LEVEL 12, HOUSTON, TX,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
3479181
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
2710191200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXX XX
Item Quantity
23.7
Item Quantity Unit
M3
Gross Weight (kg)
18162.0
Net Weight (kg)
18160.0
Value of Goods, CIF (USD)
$23,200
Value of Goods, FOB (USD)
$18,847
Freight Cost
4315.0
Freight Value
4352.69
Insurance Cost
37.69
Total Tax Paid
18410000
Acceptance Date
2025-05-26
Acceptance Number
482025000647238
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311014
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23200.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
456000214
Document Type
N
Exchange Rate
4176.54
Flag Code
344
Identification Formula
48202500064723
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
17316572
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
1
Payment Value
18410000
Preprinted Number
482025000647238
Subheadings
1
Tariff Base
96895937
User Type
23
Value Added Tax Base
96895937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18410000
Value Added Tax Total
18410000
Verification Number
1