Bill of Lading Number
575003978872
Shipment Date
2013-01-17
Filing Date
2013-01-17
Consignee
Palmeiras Colombia S.A.
Consignee (Original Format)
PALMEIRAS COLOMBIA S.A.
VDA VUELTA DE CANDELILLAS CRT A MATAJE
NIT ID (Original Format)
900259413
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Thin Oil Products Llc
Shipper (Original Format)
TOP THIN OIL PRODUCTS
2442 GREENBRIER CT WESTON FL 33327
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MMIABUN121222-6
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
4011300000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
3033.01
Net Weight (kg)
2881.36
Value of Goods, CIF (USD)
$35,710
Value of Goods, FOB (USD)
$33,312
Freight Cost
1881.79
Freight Value
2397.8
Insurance Cost
199.87
Total Tax Paid
10065000
Acceptance Date
2013-01-17
Acceptance Number
352013000016210
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
746267
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35710.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
204707416
Document Type
R
Exchange Rate
1761.5
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-12
Invoice Number
2656
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21086995
Municipality
52835.0
Number Packages
87
Other Costs
316.14
Packaging Code
YY
Payment Date
2012-12-20
Payment Form
1
Payment Value
10065000
Preprinted Number
352013000016210
Subheadings
3
Tariff Base
62903165
Total Paid
10065000
User Type
23
Value Added Tax Base
62903165
Value Added Tax Paid
10065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10065000
Value Added Tax Total
10065000
Verification Number
6
United States
中文