Bill of Lading Number
575001939717
Shipment Date
2011-03-24
Filing Date
2011-03-24
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CL 37 7 43 P 3
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
47
Shipper
Glencore Ltd.
Shipper (Original Format)
GLENCORE LTD.
1111 BAGBY STREET HOUSTON TX 77002
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS GAMA SA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7
HS Code
2710119900
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXX XXXXX XXXXXXXX X
Item Quantity
2621.68
Item Quantity Unit
M3
Gross Weight (kg)
1798733.0
Net Weight (kg)
1798733.0
Value of Goods, CIF (USD)
$1,595,141
Value of Goods, FOB (USD)
$1,566,798
Freight Cost
27847.82
Freight Value
28342.82
Insurance Cost
495.0
Acceptance Date
2011-03-22
Acceptance Number
192011000017153
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
341735
Customs Agent
1
Customs Code
C190
Customs Declaration
19
Customs Value
1595140.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
47
Document Identifier
175088631
Document Type
N
Economic Activity
1110
Exchange Rate
1876.78
Flag Code
472
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-19
Invoice Number
2061181-2
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA SA NIVEL 1
Municipality
47001.0
Number Packages
1
Packaging Code
VL
Payment Date
2011-01-12
Payment Form
1
Preprinted Number
192011000017153
Subheadings
1
Tariff Base
2993727938
Tariff Exemption
MP-2244
User Type
23
Value Added Tax Base
2993727938
Verification Number
2
United States
中文