Bill of Lading Number
42024000000
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A
CRA. 13 N.36 - 24 PISO 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Shipper
Trafigura Pte., Ltd.
Shipper (Original Format)
TRAFIGURA PTE LTD
10 COLLYER QUAY #29 -00 OCEAN FINAN
Carrier (Original Format)
IMPALA TERMINALS COLOMBIA S.A.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
Singapore
Transport Method
Maritime
Transport Document
7
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 X XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXX
Item Quantity
3937.44
Item Quantity Unit
M3
Gross Weight (kg)
2619537.0
Net Weight (kg)
2619537.0
Value of Goods, CIF (USD)
$1,750,072
Value of Goods, FOB (USD)
$1,702,696
Freight Cost
46876.5
Freight Value
47376.5
Insurance Cost
500.0
Acceptance Date
2024-11-28
Acceptance Number
42024900000105
Annual License
2024
Bank Branch ID
792
Bank ID
7
Customs
4
Customs Agent Consecutive Operation
23296
Customs Agent
26
Customs Code
C190
Customs Declaration
4
Customs Value
1750071.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25550
Destination Providence
11
Document Identifier
448072510
Document Type
L
Exchange Rate
4387.9
Flag Code
351
Identification Formula
5007302830563.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
3550128-4
Legal Representative Document
84074394.000000
Legal Representative Name
CHAMORRO SIERRA ALEXANDER
License Number
40019563.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-08-25
Payment Form
1
Preprinted Number
20246020283056
Tariff Base
7677722230
Tariff Exemption
MP2244
User ID
48
User Type
53
Value Added Tax Base
7677722230
Verification Number
4