Bill of Lading Number
575015714141
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
Cooper Machinery Services
Shipper (Original Format)
COOPER MACHINERY SERVICES LLC
16250 PORT NORTH WEST DRIVE - 77041
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
DTSH00103925
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$456
Freight Cost
56.07
Freight Value
56.37
Insurance Cost
0.3
Total Tax Paid
387000
Acceptance Date
2025-07-10
Acceptance Number
482025000746029
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246278
Customs Code
C100
Customs Declaration
48
Customs Value
511.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20880
Destination Providence
11
Document Identifier
457673576
Document Type
A
Exchange Rate
3974.37
Flag Code
28
Identification Formula
48202500074602
Import Type
1
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
180661926
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
387000
Preprinted Number
482025000746029
Subheadings
1
Tariff Base
2034361
User Type
23
Value Added Tax Base
2034361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
1