Bill of Lading Number
575013316242
Shipment Date
2023-04-26
Filing Date
2023-04-26
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
Importaciones Industriales Lama S.A.S Impolama
Shipper (Original Format)
IMPORTACIONES INDUSTRIALES LAMA S.A.S IMPOLAMA
CR 88 6 46 BRR MAYAPAN LAS VEGAS
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
HO2S23030632
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
Item Quantity
48.47
Item Quantity Unit
KG
Gross Weight (kg)
53.86
Net Weight (kg)
48.47
Value of Goods, CIF (USD)
$2,791
Value of Goods, FOB (USD)
$2,721
Freight Cost
67.91
Freight Value
69.71
Insurance Cost
1.8
Total Tax Paid
2405000
Acceptance Date
2023-04-26
Acceptance Number
482023000248469
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
146982
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2790.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
409968482
Document Type
A
Exchange Rate
4535.78
Flag Code
43
Identification Formula
48202300024846.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
FD184
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
1.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
1
Payment Value
2405000
Preprinted Number
482023000248469
Subheadings
2
Tariff Base
12659181
User Type
23
Value Added Tax Base
12659181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
7
中文
Colombia
