Bill of Lading Number
575013465225
Shipment Date
2023-08-02
Filing Date
2023-08-02
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
Exxonmobil Sales And Supply Llc.
Shipper (Original Format)
EXXONMOBIL SALES AND SUPPLY LLC
22777 SPRINGWOODS VILLAGE PARKWAY S
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2
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
2710121300
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
25.22
Item Quantity Unit
M3
Gross Weight (kg)
18421.0
Net Weight (kg)
18421.0
Value of Goods, CIF (USD)
$15,972
Value of Goods, FOB (USD)
$15,622
Freight Cost
347.59
Freight Value
350.77
Insurance Cost
3.18
Acceptance Date
2023-08-02
Acceptance Number
192023000054548
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
43558
Customs Agent
30
Customs Code
C101
Customs Declaration
19
Customs Value
15972.32
Declaration Type
2
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
415336668
Document Type
R
Exchange Rate
3932.04
Flag Code
472
Identification Formula
19202300005454.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
30067980
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
50078169.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-05-19
Payment Form
1
Preprinted Number
192023000054548
Subheadings
1
Tariff Base
62803801
User Type
23
Value Added Tax Base
62803801
Verification Number
3