Bill of Lading Number
575013244849
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
Cis Bio International
Shipper (Original Format)
GPI INTERNATIONAL, INC
1804 SNAKE RIVER RD, SUITE E KATY T
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HO2A23027865
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXX X
Item Quantity
0.48
Item Quantity Unit
KG
Gross Weight (kg)
0.54
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$4,026
Value of Goods, FOB (USD)
$4,020
Freight Cost
3.82
Freight Value
6.48
Insurance Cost
2.66
Total Tax Paid
3470000
Acceptance Date
2023-04-24
Acceptance Number
32023000552797
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302990
Customs Agent
30
Customs Code
C150
Customs Declaration
3
Customs Value
4026.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
409907390
Document Type
L
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000552797.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-20
Invoice Number
071200-4793
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40000320.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
3470000
Preprinted Number
32023000552797
Subheadings
2
Tariff Base
18262774
User Type
23
Value Added Tax Base
18262774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3470000
Value Added Tax Total
3470000
Verification Number
1