Bill of Lading Number
575005792109
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Tritech Colombia Sas
Consignee (Original Format)
TRITECH COLOMBIA SAS
CR 29 78 52
NIT ID (Original Format)
900471884
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Castrol Industrial North America
Shipper (Original Format)
CASTROL INDUSTRIAL NORTH AMERICA INC.
150 WEST WARRENVILLE ROAD MAIL CODE
Shipper Global HQ
Bp Shipping Ltd.
Shipper Domestic HQ
Bp West Coast Products
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
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
MIA14121366-1
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
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX
Item Quantity
0.21
Item Quantity Unit
M3
Gross Weight (kg)
223.52
Net Weight (kg)
186.27
Value of Goods, CIF (USD)
$866
Value of Goods, FOB (USD)
$842
Freight Cost
21.19
Freight Value
24.56
Insurance Cost
3.37
Total Tax Paid
453000
Acceptance Date
2015-01-23
Acceptance Number
352015000029515
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
893064
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
866.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
240320214
Document Type
N
Exchange Rate
2398.91
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-03
Invoice Number
1474427 RI
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-12-22
Payment Form
1
Payment Value
453000
Preprinted Number
352015000029515
Subheadings
3
Tariff Base
2078200
Tariff Paid
104000
Tariff Percentage
5.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
453000
User Type
23
Value Added Tax Base
2182200
Value Added Tax Paid
349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
7