Bill of Lading Number
575015862781
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Tecnifil Limitada
Consignee (Original Format)
TECNIFIL SAS
CR 29 A 18 A SUR 25
NIT ID (Original Format)
860527527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Tecnifil Limitada
Consignee Domestic HQ
Tecnifil Limitada
Shipper
Raloy Lubricantes SA De Cv
Shipper (Original Format)
RALOY LUBRICANTES,S.A.DE C.V.
AV DEL CONVENTO NO 111 PARQUE INDUS
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EO2500677
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
40.45
Item Quantity Unit
M3
Gross Weight (kg)
23787.1
Net Weight (kg)
18619.07
Value of Goods, CIF (USD)
$46,517
Value of Goods, FOB (USD)
$45,856
Freight Cost
624.42
Freight Value
661.1
Insurance Cost
36.68
Total Tax Paid
37003000
Acceptance Date
2025-08-04
Acceptance Number
352025001186492
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
767747
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46516.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
458738595
Document Type
N
Exchange Rate
4186.71
Flag Code
470
Identification Formula
35202500118649
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
FD26711
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
5
Payment Value
37003000
Preprinted Number
352025001186492
Subheadings
2
Tariff Base
194751766
User Type
23
Value Added Tax Base
194751766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37003000
Value Added Tax Total
37003000
Verification Number
8
Colombia
中文