Bill of Lading Number
575012470158
Shipment Date
2022-06-28
Filing Date
2022-06-28
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
Innospec Ltd.
Shipper (Original Format)
INNOSPEC LIMITED
INNOSPEC MANUFACTURING PARK, OIL SI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXX XXXXX XX XXX X
Item Quantity
16400.0
Item Quantity Unit
KG
Gross Weight (kg)
21220.0
Net Weight (kg)
16400.0
Value of Goods, CIF (USD)
$1,141,462
Value of Goods, FOB (USD)
$1,129,268
Freight Cost
12022.27
Freight Value
12194.3
Insurance Cost
172.03
Total Tax Paid
882422000
Acceptance Date
2022-06-28
Acceptance Number
482022000404297
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
237861
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
1141462.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
34697567
Document Type
A
Exchange Rate
4068.75
Flag Code
23
Identification Formula
4.8202200040429E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-05
Invoice Number
ILSI045691
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
38.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-06-05
Payment Form
1
Payment Value
882422000
Preprinted Number
482022000404297
Subheadings
1
Tariff Base
4644324611
Value Added Tax Base
4644324611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
882422000
Value Added Tax Total
882422000
Verification Number
9