Bill of Lading Number
575016023313
Filing Date
2025-09-26
Shipment Date
2025-09-26
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Transport Document
9761905705
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
8487902000
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)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$12
Freight Cost
42.39
Freight Value
42.4
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2025-09-26
Acceptance Number
32025001725000
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
753077
Customs Code
C150
Customs Declaration
3
Customs Value
54.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
461888264
Document Type
L
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001725000
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
2178
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40013675.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-02
Payment Form
1
Payment Value
40000
Preprinted Number
32025001725000
Subheadings
1
Tariff Base
212645
User Type
23
Value Added Tax Base
212645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
9