Bill of Lading Number
575001378774
Shipment Date
2010-06-25
Filing Date
2010-06-25
Consignee
Shell Colombia S.A.
Consignee (Original Format)
SHELL COLOMBIA S.A.
CL 100 7 33 P 20
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
11
Shipper
Sopus Products
Shipper (Original Format)
SOPUS PRODUCTS
PO BOX 7247-6236
Shipper Global HQ
Sopus Products
Shipper Domestic HQ
Sopus Products
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOU045569
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 XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
0.79
Item Quantity Unit
M3
Gross Weight (kg)
708.53
Net Weight (kg)
637.68
Value of Goods, CIF (USD)
$1,252
Value of Goods, FOB (USD)
$1,163
Freight Cost
88.2
Freight Value
89.36
Insurance Cost
1.16
Total Tax Paid
657000
Acceptance Date
2010-06-25
Acceptance Number
872010000115515
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
56147
Customs Agent
8
Customs Code
C200
Customs Declaration
87
Customs Value
1252.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
25
Document Identifier
4470591
Document Type
N
Economic Activity
2322
Exchange Rate
1902.78
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-01
Invoice Number
1781375959
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality
11001.0
Number Packages
172
Packaging Code
PK
Payment Date
2010-06-05
Payment Form
1
Payment Value
657000
Preprinted Number
872010000115515
Subheadings
6
Tariff Base
2382870
Tariff Paid
238000
Tariff Percentage
10.0
Tariff Subtotal
238000
Tariff Total
238000
Total Paid
657000
Value Added Tax Base
2620870
Value Added Tax Paid
419000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
United States
中文