Bill of Lading Number
575008945665
Shipment Date
2018-05-24
Filing Date
2018-05-24
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
M
Consignee Province
11
Shipper
Ge Oil & Gas Inc.
Shipper (Original Format)
GE OIL & GAS LLC
17619 ALDINE WESTFIELD 77073
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
7340AWG3XMG
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1.46
Item Quantity Unit
KG
Gross Weight (kg)
1.62
Net Weight (kg)
1.46
Value of Goods, CIF (USD)
$4,848
Value of Goods, FOB (USD)
$4,785
Freight Cost
61.78
Freight Value
63.32
Insurance Cost
1.54
Total Tax Paid
2659000
Acceptance Date
2018-05-24
Acceptance Number
32018000817281
Annual License
2018
Bank Branch ID
525
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50943
Customs Agent
4
Customs Code
C150
Customs Declaration
3
Customs Value
4848.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
303123435
Document Type
L
Exchange Rate
2886.23
Flag Code
249
Identification Formula
32018000817281
Import Type
1
Incomex Office
3
Invoice Date
2018-05-01
Invoice Number
P18/013345
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
22100940
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-16
Payment Form
1
Payment Value
2659000
Preprinted Number
32018000817281
Subheadings
2
Tariff Base
13993367
User Type
23
Value Added Tax Base
13993367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2659000
Value Added Tax Total
2659000
Verification Number
2
United States
中文