Bill of Lading Number
575014152352
Shipment Date
2024-03-21
Filing Date
2024-03-21
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
Graham Corporation
Shipper (Original Format)
GRAHAM CORPORATION
20 FLORENCE AVENUE BATAVIA NY 14020
Shipper Global HQ
Graham Mfg. Co. Inc.
Shipper Domestic HQ
Graham Mfg. Co. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
MI2A24047178
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
8419909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
244.21
Net Weight (kg)
219.79
Value of Goods, CIF (USD)
$82,854
Value of Goods, FOB (USD)
$82,501
Freight Cost
297.94
Freight Value
352.51
Insurance Cost
54.57
Total Tax Paid
61385000
Acceptance Date
2024-03-21
Acceptance Number
32024000398636
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
218016
Customs Code
C100
Customs Declaration
3
Customs Value
82853.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
434519786
Document Type
A
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000398636.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-18
Invoice Number
26280.
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
34.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-07
Payment Form
1
Payment Value
61385000
Preprinted Number
32024000398636
Subheadings
2
Tariff Base
323079318
User Type
23
Value Added Tax Base
323079318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61385000
Value Added Tax Total
61385000
Verification Number
1
United States
中文