Bill of Lading Number
575004228031
Shipment Date
2013-04-30
Filing Date
2013-04-30
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
Doosan Hydro Technology
Shipper (Original Format)
DOOSAN HYDRO TECHNOLOGY, INC.
912 CHAD LN TAMPA FLORIDA 33619
Shipper Global HQ
Safbon Water Service(Holding) Inc.,Shanghai
Carrier (Original Format)
EDUARDO L GERLEIN 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
JKTCTG100892V
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXX X
Item Quantity
1146.0
Item Quantity Unit
KG
Gross Weight (kg)
1476.0
Net Weight (kg)
1146.0
Value of Goods, CIF (USD)
$8,761
Value of Goods, FOB (USD)
$5,940
Freight Cost
2070.9
Freight Value
2820.9
Insurance Cost
750.0
Total Tax Paid
3497000
Acceptance Date
2013-04-29
Acceptance Number
482013000169868
Annual License
2012
Bank Branch ID
690
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6164
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
8760.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
68
Document Identifier
208315802
Document Type
A
Exchange Rate
1830.84
Flag Code
23
Identification Formula
82013000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-01-28
Invoice Number
DHT-ECP-2013-0
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21087320
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-02-19
Payment Form
99
Payment Value
3497000
Preprinted Number
482013000169868
Subheadings
1
Tariff Base
16039806
Tariff Paid
802000
Tariff Percentage
5.0
Tariff Subtotal
802000
Tariff Total
802000
Total Paid
3497000
User Type
23
Value Added Tax Base
16841806
Value Added Tax Paid
2695000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2695000
Value Added Tax Total
2695000
Verification Number
1