Bill of Lading Number
575014795390
Shipment Date
2024-11-16
Filing Date
2024-11-16
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
Sulzer Turbo Services
Shipper (Original Format)
SULZER TURBO SERVICES HOUSTON INC.
11518 OLD LA PORTE ROAD LA PORTE, T
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
369 90158751
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
66.99
Net Weight (kg)
60.3
Value of Goods, CIF (USD)
$14,457
Value of Goods, FOB (USD)
$14,311
Freight Cost
136.68
Freight Value
146.15
Insurance Cost
9.47
Total Tax Paid
11934000
Acceptance Date
2024-11-16
Acceptance Number
32024001601388
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855352
Customs Code
C100
Customs Declaration
3
Customs Value
14456.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
447123772
Document Type
A
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001601388.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-08-15
Invoice Number
24-203932-11
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
34.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
99
Payment Value
11934000
Preprinted Number
32024001601388
Subheadings
1
Tariff Base
62808334
User Type
23
Value Added Tax Base
62808334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11934000
Value Added Tax Total
11934000
Verification Number
1