Bill of Lading Number
575015846484
Shipment Date
2025-08-14
Filing Date
2025-08-14
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
Cooper Machinery Services
Shipper (Original Format)
COOPER MACHINERY SERVICES LLC
16250 PORT NORTH WEST DRIVE - 77041
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
DTSH01071825
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
8487902000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
1.92
Net Weight (kg)
1.73
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$84
Freight Cost
9.51
Freight Value
9.56
Insurance Cost
0.05
Total Tax Paid
72000
Acceptance Date
2025-08-14
Acceptance Number
32025001485860
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
623902
Customs Code
C150
Customs Declaration
3
Customs Value
93.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
459196079
Document Type
L
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001485860
Import Type
1
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
180662336
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40013117.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
72000
Preprinted Number
32025001485860
Subheadings
1
Tariff Base
376913
User Type
23
Value Added Tax Base
376913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
3