Bill of Lading Number
575002650548
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
Eduardo Londono E Hijos Sucesores S A
Consignee (Original Format)
EDUARDO LONDONO E HIJOS SUCESORES S A
CL 198 22 81
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Chevron Products Co.
Shipper (Original Format)
CHEVRON PRODUCTS COMPANY
A DIVISION OF CHEVRON USA INC 2333
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HOU568981
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
XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
56.78
Item Quantity Unit
M3
Gross Weight (kg)
68165.54
Net Weight (kg)
68165.48
Value of Goods, CIF (USD)
$204,705
Value of Goods, FOB (USD)
$195,444
Freight Cost
9202.9
Freight Value
9261.54
Insurance Cost
58.64
Total Tax Paid
85463000
Acceptance Date
2011-10-06
Acceptance Number
482011000367482
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
97131
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
204705.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
185688460
Document Type
N
Economic Activity
5190
Exchange Rate
1915.1
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-26
Invoice Number
IAH0231125
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
4337
Packaging Code
PK
Payment Date
2011-09-26
Payment Form
1
Payment Value
85463000
Preprinted Number
482011000367482
Subheadings
4
Tariff Base
392030756
Tariff Percentage
5.0
Tariff Subtotal
19602000
Tariff Total
19602000
User Type
23
Value Added Tax Base
411632756
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65861000
Value Added Tax Total
65861000
Verification Number
3
Es
United States
