Bill of Lading Number
575013292512
Shipment Date
2023-06-06
Filing Date
2023-06-06
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
Atlantic Trading & Marketing Inc.
Shipper (Original Format)
ATLANTIC TRADING & MARKETING, INC
1201 LOUISIANA STREET, SIUTE 1400 H
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS MERCO S. A. 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
1
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 XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
62.88
Item Quantity Unit
M3
Gross Weight (kg)
45770.0
Net Weight (kg)
45770.0
Value of Goods, CIF (USD)
$43,641
Value of Goods, FOB (USD)
$41,571
Freight Cost
2066.08
Freight Value
2070.04
Insurance Cost
3.96
Acceptance Date
2023-06-06
Acceptance Number
192023000037909
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
30631
Customs Agent
30
Customs Code
C101
Customs Declaration
19
Customs Value
43641.39
Declaration Type
2
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
412429345
Document Type
R
Exchange Rate
4410.49
Flag Code
434
Identification Formula
19202300003790.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
AP233790
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
50045404.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-03-22
Payment Form
1
Preprinted Number
192023000037909
Subheadings
1
Tariff Base
192479914
User Type
23
Value Added Tax Base
192479914
Verification Number
7