Bill of Lading Number
575004021655
Shipment Date
2013-03-12
Filing Date
2013-03-12
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
M
Consignee Province
11
Shipper
Cbi Eastern Anstalt
Shipper (Original Format)
CBI EASTERN ANSTALT
2103 RESEARCH FOREST DRIVE THE WOOD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A 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
SMLU3286912A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXX XXX XXXXXXXXX XXXX
Item Quantity
13500.46
Item Quantity Unit
KG
Gross Weight (kg)
15000.52
Net Weight (kg)
13500.46
Value of Goods, CIF (USD)
$20,804
Value of Goods, FOB (USD)
$18,360
Freight Cost
2387.6
Freight Value
2443.97
Insurance Cost
56.37
Total Tax Paid
6004000
Acceptance Date
2013-03-12
Acceptance Number
482013000100214
Annual License
2013
Bank Branch ID
494
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9333
Customs Agent
28
Customs Code
C150
Customs Declaration
48
Customs Value
20803.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
206858731
Document Type
L
Exchange Rate
1803.65
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-07
Invoice Number
SHIP-5BM
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21145773
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2013-01-15
Payment Form
1
Payment Value
6004000
Preprinted Number
482013000100214
Subheadings
2
Tariff Base
37522810
User Type
23
Value Added Tax Base
37522810
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6004000
Value Added Tax Total
6004000
Verification Number
1