Bill of Lading Number
007100005837
Shipment Date
2007-11-14
Filing Date
2007-11-14
Consignee
Chevron Petroleum Co.
Consignee (Original Format)
CHEVRON PETROLEUM COMPANY
CL 100 7 A 81
NIT ID (Original Format)
860005223
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Texaco Group Llc
Shipper (Original Format)
TEXACO GROUP LLC
2333 PONCE DE LEON BLVD CORAL GABLE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
SIACO S.I.A. LTDA
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
SMLUCAR543A04332
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXX XXX XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXX XXX XXXX XX XXX XXXXX XXX XXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3645.56
Net Weight (kg)
3645.56
Value of Goods, CIF (USD)
$42,058
Value of Goods, FOB (USD)
$40,634
Freight Cost
1261.13
Freight Value
1423.67
Insurance Cost
162.54
Total Tax Paid
18648499
Acceptance Date
2007-11-14
Acceptance Number
62007100302997
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
89485
Customs Agent
11
Customs Code
C100
Customs Declaration
6
Customs Value
42058.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
112864489
Document Type
N
Economic Activity
5151
Exchange Rate
2033.94
Flag Code
77
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-23
Invoice Number
01076200
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-10-27
Payment Form
1
Payment Value
18648499
Preprinted Number
62007100302997
Subheadings
1
Tariff Base
85543571
Tariff Paid
4277179
Tariff Percentage
5.0
Tariff Subtotal
4277179
Tariff Total
4277179
Total Paid
18648499
User ID
413
User Type
26
Value Added Tax Base
89820750
Value Added Tax Paid
14371320
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14371320
Value Added Tax Total
14371320
Verification Number
3