Bill of Lading Number
116575001259
Shipment Date
2010-05-21
Filing Date
2010-05-21
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL SA
CARRERA 13 36 24 P7
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
1
Consignee Province
47
Shipper
Bp North America Petroleum
Shipper (Original Format)
BP NORTH AMERICA PETROLEUN
28301 FERRY ROAD WARRENVILLE IL 605
Carrier (Original Format)
CARIBBEAN WORD WIDE SHIPPING SERVICES AG
Declarer
AGENCIA DE ADUANAS GAMA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
AESX201004120354
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
2710192100
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXX XX XXXXXXXX XXX XX XX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXX XX XX XXXX XXXXX XXXXX XX
Item Quantity
9649.21
Item Quantity Unit
M3
Gross Weight (kg)
8154388.03
Net Weight (kg)
8154388.03
Value of Goods, CIF (USD)
$5,933,936
Value of Goods, FOB (USD)
$5,844,572
Freight Cost
78193.38
Freight Value
89363.87
Insurance Cost
11170.49
Acceptance Date
2010-05-21
Acceptance Number
19201000000188
Annual License
2009
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
23253
Customs Agent
28
Customs Code
C100
Customs Declaration
19
Customs Value
5933935.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
47
Document Identifier
158691129
Document Type
A
Economic Activity
1110
Exchange Rate
1959.62
Flag Code
386
Identification Formula
5007003434454
Import Type
1
Incomex Office
3
Invoice Date
2010-04-29
Invoice Number
90379654
Legal Representative Document
52707031
Legal Representative Name
ANA CASTELLANOS LOPEZ
License Number
20546280
Municipality
47001.0
Number Packages
1
Packaging Code
VL
Payment Date
2010-04-19
Payment Form
1
Payment Value
2566982000
Preprinted Number
20104090033445
Tariff Base
11628259233
Tariff Percentage
19.0
Tariff Subtotal
1162826000
Tariff Total
1162826000
User ID
27
User Type
53
Value Added Tax Base
8775974676
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1404156000
Value Added Tax Total
1404156000
Verification Number
6