Bill of Lading Number
575015325231
Shipment Date
2025-04-16
Filing Date
2025-04-16
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
Compressed Air Corporation
Shipper (Original Format)
COMPRESSED AIR CORPORATION
200 CRANDON BLVD SUITE 316 KEY BISC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5553683881
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$105
Freight Cost
22.93
Freight Value
23.0
Insurance Cost
0.07
Total Tax Paid
105000
Acceptance Date
2025-04-16
Acceptance Number
32025000827575
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
300476
Customs Code
C150
Customs Declaration
3
Customs Value
127.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
453269298
Document Type
L
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000827575
Import Type
99
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
U25P0105F-1
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40003712.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-04
Payment Form
99
Payment Value
105000
Preprinted Number
32025000827575
Subheadings
1
Tariff Base
554953
User Type
23
Value Added Tax Base
554953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000