Bill of Lading Number
575010707637
Shipment Date
2020-02-18
Filing Date
2020-02-18
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
Line Pipe International Llc
Shipper (Original Format)
LINE PIPE INTERNATIONAL LLC
P.O BOX 2827 SANTA FE SPRINGS, CA 9
Shipper Domestic HQ
Jfe Shoji Trade America Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
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
S670712200250038
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
11959.13
Item Quantity Unit
KG
Gross Weight (kg)
13287.92
Net Weight (kg)
11959.13
Value of Goods, CIF (USD)
$75,186
Value of Goods, FOB (USD)
$29,168
Freight Cost
46000.0
Freight Value
46017.43
Insurance Cost
17.43
Total Tax Paid
48357000
Acceptance Date
2020-02-18
Acceptance Number
32020000233474
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125733
Customs Code
C100
Customs Declaration
3
Customs Value
75185.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
339522005
Document Type
A
Exchange Rate
3385.11
Flag Code
249
Identification Formula
32020000233474
Import Type
1
Incomex Office
3
Invoice Date
2020-02-07
Invoice Number
80-I80S72768
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
00000008
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-02-11
Payment Form
2
Payment Value
48357000
Preprinted Number
32020000233474
Subheadings
1
Tariff Base
254511188
User Type
23
Value Added Tax Base
254511188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48357000
Value Added Tax Total
48357000
Verification Number
7
United States
中文