Bill of Lading Number
575014956980
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
Flow Control And Handling L.L.C.
Shipper (Original Format)
FLOW CONTROL AND HANDLING LLC
12555 ORANGE DRIVE STREET 4109 DAVI
Carrier (Original Format)
TAMPA CARGO 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$19
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2024-12-10
Acceptance Number
32024001733498
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
922555
Customs Code
C150
Customs Declaration
3
Customs Value
19.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
448151414
Document Type
L
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001733498.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-30
Invoice Number
2035
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40025220.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
1
Payment Value
16000
Preprinted Number
32024001733498
Subheadings
2
Tariff Base
84176
User Type
23
Value Added Tax Base
84176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7