Bill of Lading Number
575013427603
Shipment Date
2023-08-08
Filing Date
2023-08-08
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
Bgn Int Dmcc
Shipper (Original Format)
BGN INT DMCC
UNIT NO.164 DMCC BUSINESS CENTRE LE
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Arab Emirates
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
2710129900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
28572.82
Item Quantity Unit
M3
Gross Weight (kg)
20649577.0
Net Weight (kg)
20649577.0
Value of Goods, CIF (USD)
$12,863,041
Value of Goods, FOB (USD)
$12,398,376
Freight Cost
462023.19
Freight Value
464665.73
Insurance Cost
2642.54
Acceptance Date
2023-08-08
Acceptance Number
192023000056123
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
44724
Customs Agent
30
Customs Code
C190
Customs Declaration
19
Customs Value
12863041.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
415900667
Document Type
L
Exchange Rate
4144.79
Flag Code
580
Identification Formula
19202300005612.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-05
Invoice Number
BDCST23000424
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
40009331.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-05-13
Payment Form
1
Preprinted Number
192023000056123
Subheadings
1
Tariff Base
53314605157
Tariff Exemption
MP2244
User Type
23
Value Added Tax Base
53314605157
Verification Number
4