Bill of Lading Number
575013145575
Shipment Date
2023-04-13
Filing Date
2023-04-13
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
Bp Products North America Inc.
Shipper (Original Format)
BP PRODUCTS NORTH AMERICA INC
30 SOUTH WACKER DRIVE, SUITE 900 CH
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONE
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 XXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
26215.44
Item Quantity Unit
M3
Gross Weight (kg)
18979981.0
Net Weight (kg)
18979981.0
Value of Goods, CIF (USD)
$17,300,052
Value of Goods, FOB (USD)
$16,519,772
Freight Cost
776979.98
Freight Value
780279.98
Insurance Cost
3300.0
Acceptance Date
2023-04-13
Acceptance Number
192023000023701
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
19053
Customs Agent
30
Customs Code
C101
Customs Declaration
19
Customs Value
17300052.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409357500
Document Type
R
Exchange Rate
4587.31
Flag Code
472
Identification Formula
19202300002370.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
92674173
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50011440.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-01-22
Payment Form
1
Preprinted Number
192023000023701
Subheadings
1
Tariff Base
79360701540
User Type
23
Value Added Tax Base
79360701540
Verification Number
5
United States
中文