Bill of Lading Number
575013239497
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Trafigura Energy Colombia Sas
Consignee (Original Format)
TRAFIGURA ENERGY COLOMBIA SAS
CR 11 82 01 P 7 CENTRO DE NEGOCIOS
NIT ID (Original Format)
900585053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Trafigura Pte., Ltd.
Shipper (Original Format)
TRAFIGURA PTE. LTD.
10 COLLYER QUAY #29-00 OCEAN FINANC
Carrier (Original Format)
TANK OIL SHIPPING SA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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
Singapore
Transport Method
Maritime
Transport Document
17
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
2710121900
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
1127.25
Item Quantity Unit
M3
Gross Weight (kg)
737089.0
Net Weight (kg)
737089.0
Value of Goods, CIF (USD)
$502,255
Value of Goods, FOB (USD)
$465,300
Freight Cost
36854.45
Freight Value
36954.9
Insurance Cost
100.45
Acceptance Date
2023-03-22
Acceptance Number
482023000179256
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
105148
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
502254.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25506
Destination Providence
13
Document Identifier
408545342
Document Type
R
Exchange Rate
4866.5
Flag Code
232
Identification Formula
48202300017925.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
TRA-441
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50041000.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-03-11
Payment Form
5
Preprinted Number
482023000179256
Subheadings
1
Tariff Base
2444223374
User Type
23
Value Added Tax Base
2444223374
Verification Number
5