Bill of Lading Number
008000000126
Shipment Date
2008-02-25
Filing Date
2008-02-25
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CR 13 36 24 P 7
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
13
Shipper
Indequipos Corp.
Shipper (Original Format)
INDEQUIPOS CORP.
8200 NW 27 STREET SUITE 108 MIAMI F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
SIA PROFESIONAL S.A.
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
4137HOU555908
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
8413919000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
292.94
Net Weight (kg)
263.64
Value of Goods, CIF (USD)
$7,946
Value of Goods, FOB (USD)
$7,563
Freight Cost
374.14
Freight Value
383.22
Insurance Cost
9.08
Total Tax Paid
2410232
Acceptance Date
2008-02-25
Acceptance Number
62008100047959
Annual License
2008
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
396350
Customs Agent
1
Customs Code
C150
Customs Declaration
6
Customs Value
7945.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
116546940
Document Type
L
Economic Activity
1110
Exchange Rate
1895.85
Flag Code
77
Identification Formula
2008100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-12-02
Invoice Number
954
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
License Number
20263898
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-01-04
Payment Form
1
Payment Value
2410232
Preprinted Number
62008100047959
Subheadings
2
Tariff Base
15063950
User ID
80
User Type
26
Value Added Tax Base
15063950
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2410232
Value Added Tax Total
2410232
Verification Number
5