Bill of Lading Number
575013472952
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Organizacion Terpel S.A.
Consignee (Original Format)
ORGANIZACION TERPEL S.A.
CR 7 75 51
NIT ID (Original Format)
830095213
Consignee Class
02
Consignee Province
11
Shipper
Exxonmobil Lubricants Trading
Shipper (Original Format)
EXXONMOBIL LUBRICANTS TRADING COMPANY
22777 SPRINGWOODS VILLAGE PARKWAY S
Carrier (Original Format)
BMA ATLANTICO LTDA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
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
2710193500
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXX XXXXX
Item Quantity
672.3
Item Quantity Unit
M3
Gross Weight (kg)
599666.0
Net Weight (kg)
599666.0
Value of Goods, CIF (USD)
$1,115,278
Value of Goods, FOB (USD)
$1,062,254
Freight Cost
52410.81
Freight Value
53023.88
Insurance Cost
613.07
Total Tax Paid
934595000
Acceptance Date
2023-06-07
Acceptance Number
482023000335860
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
199400
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1115278.23
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
412501615
Document Type
R
Exchange Rate
4410.49
Flag Code
580
Identification Formula
48202300033586.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-31
Invoice Number
9072438361
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50065004.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-05-29
Payment Form
1
Payment Value
934595000
Preprinted Number
482023000335860
Subheadings
1
Tariff Base
4918923481
User Type
23
Value Added Tax Base
4918923481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
934595000
Value Added Tax Total
934595000
Verification Number
1