Bill of Lading Number
575002036423
Shipment Date
2011-03-10
Filing Date
2011-03-10
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CL 37 7 43 P 3
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Lapp Mexico S. De R.L. De C.V.
Shipper (Original Format)
LAPP MEXICO, S. DE R. L. DE C. V.
METALURGIA 2730 IND. EL ALAMO
Shipper Domestic HQ
Lapp Mexico
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HOU23001624
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXX XXXXXX XXX XXX XXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
999.0
Net Weight (kg)
899.1
Value of Goods, CIF (USD)
$26,145
Value of Goods, FOB (USD)
$25,552
Freight Cost
567.18
Freight Value
592.73
Insurance Cost
25.55
Total Tax Paid
7968000
Acceptance Date
2011-03-10
Acceptance Number
482011000075388
Annual License
2010
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86689
Customs Agent
27
Customs Code
C150
Customs Declaration
48
Customs Value
26145.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
9330560
Document Type
A
Economic Activity
1110
Exchange Rate
1904.73
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-25
Invoice Number
3000558957
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
License Number
20698505
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-02-17
Payment Form
1
Payment Value
7968000
Preprinted Number
482011000075388
Subheadings
1
Tariff Base
49799471
Value Added Tax Base
49799471
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7968000
Value Added Tax Total
7968000
Verification Number
5
Mexico
中文