Bill of Lading Number
178423
Shipment Date
2025-07-21
Filing Date
2025-07-21
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
Clark Laboratories Llc
Shipper (Original Format)
CLARK LABORATORIES LLC
1801 ROUTE 51 SOUTH, JEFFERSON HILL
Carrier (Original Format)
SERVICIO INTEGRAL DE TRANSPORTE ANDINO S.A.S. SERVITRANSA S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Truck
Transport Document
HAWB-060325-APA
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
2710129900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
0.13
Item Quantity Unit
M3
Gross Weight (kg)
93.31
Net Weight (kg)
93.31
Value of Goods, CIF (USD)
$807
Value of Goods, FOB (USD)
$148
Freight Cost
659.0
Freight Value
659.08
Insurance Cost
0.08
Total Tax Paid
616000
Acceptance Date
2025-07-21
Acceptance Number
482025000766751
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
258985
Customs Code
C200
Customs Declaration
48
Customs Value
807.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
953
Destination Providence
11
Document Identifier
458290923
Document Type
A
Exchange Rate
4016.44
Flag Code
170
Identification Formula
48202500076675
Import Type
99
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
6652
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-29
Payment Form
99
Payment Value
616000
Preprinted Number
482025000766751
Subheadings
1
Tariff Base
3241588
User Type
23
Value Added Tax Base
3241588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
2