Bill of Lading Number
575011848248
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Colsaisa S.A.S.
Consignee (Original Format)
COLSAISA S.A.S.
CR 124 17 80 BG 3
NIT ID (Original Format)
900338016
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Global Lubricant Industry L.L.C.
Shipper (Original Format)
GLOBAL LUBRICANT INDUSTRY L.L.C.
16855, Ajman - U.A.E
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
MEDUDC675516
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
25.56
Item Quantity Unit
M3
Gross Weight (kg)
24910.0
Net Weight (kg)
22517.2
Value of Goods, CIF (USD)
$49,831
Value of Goods, FOB (USD)
$45,651
Freight Cost
4000.0
Freight Value
4180.0
Insurance Cost
80.0
Total Tax Paid
35717000
Acceptance Date
2021-10-14
Acceptance Number
482021000634999
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
717817
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49831.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
376311411
Document Type
N
Exchange Rate
3772.44
Flag Code
580
Identification Formula
4.8202100063499E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
001,351C
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1567
Other Costs
100.0
Packaging Code
PK
Payment Date
2021-07-03
Payment Form
8
Payment Value
35717000
Preprinted Number
482021000634999
Subheadings
1
Tariff Base
187984458
User Type
23
Value Added Tax Base
187984458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35717000
Value Added Tax Total
35717000
Verification Number
7