Bill of Lading Number
575009857759
Shipment Date
2019-04-08
Filing Date
2019-04-08
Consignee
Invergras Sas
Consignee (Original Format)
INVERGRAS SAS
CR 72 J 37 45 SUR
NIT ID (Original Format)
901070556
Consignee Class
P
Consignee Province
11
Shipper
Port Consolidated
Shipper (Original Format)
PORT CONSOLIDATED
11550 NW 36 AVE. MIAMI, FL 33167
Shipper Global HQ
Oilnet Ltd. Port Consolidat
Shipper Domestic HQ
Oilnet Ltd. Port Consolidat
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5614063A
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 XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
23.09
Item Quantity Unit
M3
Gross Weight (kg)
20125.89
Net Weight (kg)
19537.69
Value of Goods, CIF (USD)
$10,847
Value of Goods, FOB (USD)
$9,333
Freight Cost
1491.0
Freight Value
1514.33
Insurance Cost
23.33
Total Tax Paid
6577000
Acceptance Date
2019-04-08
Acceptance Number
192019000037965
Annual License
2019
Bank Branch ID
191
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
20605
Customs Agent
91
Customs Code
C100
Customs Declaration
19
Customs Value
10847.33
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
47
Document Identifier
321713590
Document Type
R
Exchange Rate
3190.94
Flag Code
434
Identification Formula
19201900003796
Import Type
1
Incomex Office
3
Invoice Date
2019-01-15
Invoice Number
2188727
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50085593
Municipality
11001.0
Number Packages
6100
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
1
Payment Value
6577000
Preprinted Number
192019000037965
Subheadings
1
Tariff Base
34613179
User Type
23
Value Added Tax Base
34613179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6577000
Value Added Tax Total
6577000
Verification Number
1