Bill of Lading Number
575015525242
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
Gpi International Inc.
Shipper (Original Format)
GPI INTERNATIONAL INC
1804 SNAKE RIVER RD STE E KATY, TEX
Carrier (Original Format)
NAVES S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HO2S25039609
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
8414901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1026.32
Net Weight (kg)
923.69
Value of Goods, CIF (USD)
$99,120
Value of Goods, FOB (USD)
$97,515
Freight Cost
1531.45
Freight Value
1604.6
Insurance Cost
73.15
Total Tax Paid
80232000
Acceptance Date
2025-05-16
Acceptance Number
482025000627998
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
172521
Customs Code
C100
Customs Declaration
48
Customs Value
99119.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20880
Destination Providence
11
Document Identifier
454885849
Document Type
A
Exchange Rate
4260.22
Flag Code
44
Identification Formula
48202500062799
Import Type
1
Incomex Office
3
Invoice Date
2025-01-14
Invoice Number
071200-5011
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
1
Payment Value
80232000
Preprinted Number
482025000627998
Subheadings
2
Tariff Base
422272197
User Type
23
Value Added Tax Base
422272197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80232000
Value Added Tax Total
80232000
Verification Number
8
United States
中文