Bill of Lading Number
575013834231
Shipment Date
2023-10-28
Filing Date
2023-10-28
Consignee
Petroscope S.A.S.
Consignee (Original Format)
PETROSCOPE S.A.S.
CR 45 197 75 OF 3125 CC MEGAOUTLET
NIT ID (Original Format)
901380692
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Whitmore Group
Shipper (Original Format)
WHITMORE
930 WHITMORE DRIVE, ROCKWALL TX 750
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
16057
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
18.14
Item Quantity Unit
KG
Gross Weight (kg)
19.96
Net Weight (kg)
18.14
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$42
Freight Cost
3.76
Freight Value
4.2
Insurance Cost
0.21
Total Tax Paid
37000
Acceptance Date
2023-10-27
Acceptance Number
482023000700616
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44316
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
45.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
427000513
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300070061.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
SN
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
0.23
Packaging Code
PK
Payment Date
2023-10-14
Payment Form
99
Payment Value
37000
Preprinted Number
482023000700616
Subheadings
8
Tariff Base
194212
User Type
23
Value Added Tax Base
194212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
3
United States
中文