Bill of Lading Number
575004010091
Shipment Date
2013-01-24
Filing Date
2013-01-24
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
M
Consignee Province
11
Shipper
Keytex Equipment Suppliers Llc
Shipper (Original Format)
KEYTEX EQUIPMENT SUPPLIERS, LLC
11223 ROCKY MILL DRIVE CYPRESS TEX
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
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
CHIS12003217
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
7318160000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXX XXX XXX XXX XXXXXXXX X
Item Quantity
6.63
Item Quantity Unit
KG
Gross Weight (kg)
7.48
Net Weight (kg)
6.63
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$2,087
Freight Cost
6.06
Freight Value
7.31
Insurance Cost
1.25
Total Tax Paid
592000
Acceptance Date
2013-01-24
Acceptance Number
482013000030954
Annual License
2012
Bank Branch ID
494
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3929
Customs Agent
27
Customs Code
C150
Customs Declaration
48
Customs Value
2094.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
205037242
Document Type
L
Exchange Rate
1767.78
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-17
Invoice Number
500120169
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21082515
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2013-01-08
Payment Form
1
Payment Value
592000
Preprinted Number
482013000030954
Subheadings
7
Tariff Base
3702226
User Type
23
Value Added Tax Base
3702226
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
Verification Number
1
United States
中文