Bill of Lading Number
575002973629
Shipment Date
2012-02-17
Filing Date
2012-02-17
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
O
Consignee Province
11
Shipper
Hamworthy Peabody Combustion Inc.
Shipper (Original Format)
HAMWORTHY PEABODY COMBUSTION INC
70 SHELTON TECHNOLOGY CENTER
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA 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
MIA43012028
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9613800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$6,735
Value of Goods, FOB (USD)
$6,468
Freight Cost
260.65
Freight Value
267.12
Insurance Cost
6.47
Total Tax Paid
1913000
Acceptance Date
2012-02-17
Acceptance Number
32012000219998
Annual License
2012
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3618
Customs Agent
26
Customs Code
C150
Customs Declaration
3
Customs Value
6735.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
190773075
Document Type
L
Economic Activity
1110
Exchange Rate
1774.96
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-23
Invoice Number
12012
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
20938298
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-01-28
Payment Form
1
Payment Value
1913000
Preprinted Number
32012000219998
Subheadings
1
Tariff Base
11954569
User Type
23
Value Added Tax Base
11954569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1913000
Value Added Tax Total
1913000