Bill of Lading Number
575012557919
Shipment Date
2022-08-10
Filing Date
2022-08-10
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
Intersuppliers Llc
Shipper (Original Format)
INTERSUPPLIERS LLC
1835 NE MIAMI GARDENS DR 540 FL 331
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO 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
M670712220750172
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$2,420
Value of Goods, FOB (USD)
$2,412
Freight Cost
6.27
Freight Value
7.87
Insurance Cost
1.6
Total Tax Paid
1963000
Acceptance Date
2022-08-10
Acceptance Number
32022001112413
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
607732
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2420.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
392140747
Document Type
A
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001112413E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-22
Invoice Number
1288
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
1
Packaging Code
YY
Payment Date
2022-07-22
Payment Form
1
Payment Value
1963000
Preprinted Number
32022001112413
Subheadings
1
Tariff Base
10330097
User Type
23
Value Added Tax Base
10330097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1963000
Value Added Tax Total
1963000
Verification Number
1