Bill of Lading Number
575015500149
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
A.R.M Corp. Of Miami
Shipper (Original Format)
A.R.M CORP OF MIAMI
14142 SW 38TH TER MIAMI FL33175
Carrier (Original Format)
NAVEMAR SAS
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
HO2S25039522
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
19050.88
Item Quantity Unit
KG
Gross Weight (kg)
19636.21
Net Weight (kg)
19050.88
Value of Goods, CIF (USD)
$46,433
Value of Goods, FOB (USD)
$42,974
Freight Cost
3431.0
Freight Value
3459.43
Insurance Cost
28.43
Total Tax Paid
37712000
Acceptance Date
2025-05-02
Acceptance Number
482025000595323
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
151300
Customs Code
C150
Customs Declaration
48
Customs Value
46433.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
453758050
Document Type
L
Exchange Rate
4274.57
Flag Code
170
Identification Formula
48202500059532
Import Type
1
Incomex Office
3
Invoice Date
2025-01-01
Invoice Number
9057
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40003539.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
1
Payment Value
37712000
Preprinted Number
482025000595323
Subheadings
1
Tariff Base
198482947
User Type
23
Value Added Tax Base
198482947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37712000
Value Added Tax Total
37712000
Verification Number
7