Bill of Lading Number
575015714141
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
Energy Dynamics Llc.
Shipper (Original Format)
ENERGY DYNAMICS, LLC
16250 PORT NW DRIVE
Carrier (Original Format)
NAVES S.A.
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
Maritime
Transport Document
DTSH00103925
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
8414901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$3,495
Value of Goods, FOB (USD)
$3,449
Freight Cost
44.06
Freight Value
46.34
Insurance Cost
2.28
Total Tax Paid
2640000
Acceptance Date
2025-07-10
Acceptance Number
482025000745689
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246072
Customs Code
C100
Customs Declaration
48
Customs Value
3495.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20880
Destination Providence
11
Document Identifier
457670777
Document Type
A
Exchange Rate
3974.37
Flag Code
28
Identification Formula
48202500074568
Import Type
1
Incomex Office
3
Invoice Date
2024-01-19
Invoice Number
180655862
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
2025-06-16
Payment Form
1
Payment Value
2640000
Preprinted Number
482025000745689
Subheadings
1
Tariff Base
13892331
User Type
23
Value Added Tax Base
13892331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2640000
Value Added Tax Total
2640000
Verification Number
1