Bill of Lading Number
575014733801
Shipment Date
2024-09-10
Filing Date
2024-09-10
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
Maintenance & Service Matters Ltd.
Shipper (Original Format)
MAINTENANCE & SERVICE MATTERS LIMITED
UNIT 14, ILFORD INDUSTRIAL ESTATE,
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
7AE24080038
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710192100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
9.32
Net Weight (kg)
8.4
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$54
Freight Cost
262.72
Freight Value
262.76
Insurance Cost
0.04
Total Tax Paid
251000
Acceptance Date
2024-09-10
Acceptance Number
32024001249829
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
671287
Customs Code
C100
Customs Declaration
3
Customs Value
317.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
443498856
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001249829.000000
Import Type
7
Incomex Office
3
Invoice Date
2024-07-29
Invoice Number
240701039
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50126560.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-02
Payment Form
99
Payment Value
251000
Preprinted Number
32024001249829
Subheadings
2
Tariff Base
1322975
User Type
23
Value Added Tax Base
1322975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
1
United Kingdom
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