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
SMLU3286887A
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
7211140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXX XXX XXXXXXXXX XXX
Item Quantity
117.47
Item Quantity Unit
KG
Gross Weight (kg)
130.53
Net Weight (kg)
117.47
Value of Goods, CIF (USD)
$322
Value of Goods, FOB (USD)
$259
Freight Cost
62.14
Freight Value
62.9
Insurance Cost
0.76
Total Tax Paid
93000
Acceptance Date
2013-03-11
Acceptance Number
482013000096901
Annual License
2012
Bank Branch ID
494
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9339
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
321.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
206858730
Document Type
A
Exchange Rate
1803.65
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-07
Invoice Number
SHIP-5AM
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21087331
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2013-01-15
Payment Form
1
Payment Value
93000
Preprinted Number
482013000096901
Subheadings
7
Tariff Base
580469
User Type
23
Value Added Tax Base
580469
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
5