Bill of Lading Number
575014296831
Shipment Date
2024-04-19
Filing Date
2024-04-19
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A
CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Axens North America Inc.
Shipper (Original Format)
AXENS NORTH AMERICA, INC.
1800 ST, JAMES PLACE, SUITE 500
Shipper Global HQ
Ifpen
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
Transport Document
HO2S24034715
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXX XXXXXXXXX X
Item Quantity
53.76
Item Quantity Unit
U
Gross Weight (kg)
483.5
Net Weight (kg)
483.5
Value of Goods, CIF (USD)
$6,370
Value of Goods, FOB (USD)
$4,997
Freight Cost
1370.46
Freight Value
1373.77
Insurance Cost
3.31
Total Tax Paid
4624000
Acceptance Date
2024-04-19
Acceptance Number
482024000207909
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127925
Customs Code
C100
Customs Declaration
48
Customs Value
6370.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
435642131
Document Type
A
Exchange Rate
3820.1
Flag Code
434
Identification Formula
48202400020790.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-18
Invoice Number
50021480
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
34.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-03-22
Payment Form
1
Payment Value
4624000
Preprinted Number
482024000207909
Subheadings
3
Tariff Base
24335298
User Type
23
Value Added Tax Base
24335298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4624000
Value Added Tax Total
4624000
Verification Number
2