Bill of Lading Number
575013175468
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Tritech Colombia Sas
Consignee (Original Format)
TRITECH COLOMBIA SAS
CL 98 BIS 68 B 57
NIT ID (Original Format)
900471884
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fuchs Lubricants Co.
Shipper (Original Format)
FUCHS LUBRICANTS CO.
17050 LATHROP AVE. HARVEY IL, 60426
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
United States
Transport Method
Maritime
Transport Document
MIA2302702-10
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
2710193800
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
0.07
Item Quantity Unit
M3
Gross Weight (kg)
63.5
Net Weight (kg)
63.5
Value of Goods, CIF (USD)
$792
Value of Goods, FOB (USD)
$753
Freight Cost
37.82
Freight Value
39.7
Insurance Cost
1.88
Total Tax Paid
731000
Acceptance Date
2023-02-28
Acceptance Number
482023000126238
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36742
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
792.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
407060914
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
48202300012623.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
91324210
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
1
Payment Value
731000
Preprinted Number
482023000126238
Subheadings
8
Tariff Base
3846279
Total Paid
731000
User Type
23
Value Added Tax Base
3846279
Value Added Tax Paid
731000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000