Bill of Lading Number
009000000012
Shipment Date
2009-02-02
Filing Date
2009-02-02
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
M
Consignee Province
13
Shipper
Lang Matt Trading
Shipper (Original Format)
LANG MATT TRADING
11223 ROCKY MILL DRIVE
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR
Declarer
AGENCIA DE ADUANAS PROFESIONAL 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
4137HOU559131
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 XX XXXXXXX X XX XX XXXXXXX X XXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
77.51
Net Weight (kg)
69.76
Value of Goods, CIF (USD)
$5,376
Value of Goods, FOB (USD)
$5,339
Freight Cost
31.3
Freight Value
36.64
Insurance Cost
5.34
Total Tax Paid
1933000
Acceptance Date
2009-01-31
Acceptance Number
482009000023541
Annual License
2008
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
134259
Customs Agent
6
Customs Code
C150
Customs Declaration
6
Customs Value
5375.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
134814034
Document Type
L
Exchange Rate
2247.87
Flag Code
472
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-26
Invoice Number
174
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
License Number
20346471
Municipality
13001.0
Number Packages
8
Packaging Code
YY
Payment Date
2008-12-17
Payment Form
1
Payment Value
1933000
Preprinted Number
482009000023541
Subheadings
14
Tariff Base
12084077
Total Paid
1933000
User ID
80
User Type
26
Value Added Tax Base
12084077
Value Added Tax Paid
1933000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1933000
Value Added Tax Total
1933000
Verification Number
5