Bill of Lading Number
575013901229
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Llantas Narino Sas
Consignee (Original Format)
LLANTAS NARInO SAS
CL 17 11 88 BRR FATIMA
NIT ID (Original Format)
900495362
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Top Oil Products Co.
Shipper (Original Format)
TOP 1 OIL PRODUCTS COMPANY
100 NORTH EL CAMINO REAL SAN MATEO,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United States
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
TILCUSFE23080760
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
2710193600
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1.57
Item Quantity Unit
M3
Gross Weight (kg)
965.47
Net Weight (kg)
868.92
Value of Goods, CIF (USD)
$3,639
Value of Goods, FOB (USD)
$3,535
Freight Cost
100.71
Freight Value
103.89
Insurance Cost
3.18
Total Tax Paid
2805000
Acceptance Date
2023-11-16
Acceptance Number
352023000573209
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257151
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3639.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
52
Document Identifier
428309157
Document Type
N
Exchange Rate
4056.94
Flag Code
741
Identification Formula
35202300057320
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
2541222
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
52001.0
Number Packages
741
Packaging Code
PC
Payment Date
2023-10-02
Payment Form
1
Payment Value
2805000
Preprinted Number
352023000573209
Subheadings
2
Tariff Base
14764422
User Type
23
Value Added Tax Base
14764422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2805000
Value Added Tax Total
2805000
United States
中文