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
8484900000
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
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.04
Net Weight (kg)
18.04
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$518
Freight Cost
25.61
Freight Value
26.23
Insurance Cost
0.62
Total Tax Paid
164948
Acceptance Date
2008-02-25
Acceptance Number
62008100047963
Annual License
2008
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
396351
Customs Agent
1
Customs Code
C150
Customs Declaration
6
Customs Value
543.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
116546941
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
164948
Preprinted Number
62008100047963
Subheadings
2
Tariff Base
1030925
User ID
80
User Type
26
Value Added Tax Base
1030925
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164948
Value Added Tax Total
164948
Verification Number
2