Bill of Lading Number
575015400200
Shipment Date
2025-05-21
Filing Date
2025-05-21
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
Shell Trading US Co.
Shipper (Original Format)
SHELL TRADING (US) COMPANY
#1000, MAIN STREET, LEVEL 12, TEXAS
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
01
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
2710121300
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
51423.26
Item Quantity Unit
M3
Gross Weight (kg)
37153025.0
Net Weight (kg)
37153025.0
Value of Goods, CIF (USD)
$29,144,676
Value of Goods, FOB (USD)
$28,220,099
Freight Cost
918103.53
Freight Value
924577.03
Insurance Cost
6473.5
Total Tax Paid
23238956000
Acceptance Date
2025-05-21
Acceptance Number
192025000031934
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
28338
Customs Code
C100
Customs Declaration
19
Customs Value
29144675.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
455545162
Document Type
R
Exchange Rate
4196.66
Flag Code
584
Identification Formula
19202500003193
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
17272554
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50048047.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-03-13
Payment Form
1
Payment Value
23238956000
Preprinted Number
192025000031934
Subheadings
1
Tariff Base
122310294891
User Type
23
Value Added Tax Base
122310294891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23238956000
Value Added Tax Total
23238956000
Verification Number
1