Bill of Lading Number
575015802412
Shipment Date
2025-07-18
Filing Date
2025-07-18
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DTSH01071125
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$5,205
Value of Goods, FOB (USD)
$5,197
Freight Cost
4.47
Freight Value
7.91
Insurance Cost
3.44
Total Tax Paid
3969000
Acceptance Date
2025-07-18
Acceptance Number
32025001323450
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
554852
Customs Code
C150
Customs Declaration
3
Customs Value
5204.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
458132965
Document Type
L
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001323450
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
180662125
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40012319.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Payment Value
3969000
Preprinted Number
32025001323450
Subheadings
1
Tariff Base
20889184
User Type
23
Value Added Tax Base
20889184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3969000
Value Added Tax Total
3969000
Verification Number
7