Bill of Lading Number
575013536935
Shipment Date
2023-07-07
Filing Date
2023-07-07
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 P
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
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 XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
8.39
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$69
Freight Cost
438.97
Freight Value
439.02
Insurance Cost
0.05
Total Tax Paid
405000
Acceptance Date
2023-07-07
Acceptance Number
32023000916254
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
496188
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
508.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
413813620
Document Type
A
Exchange Rate
4191.28
Flag Code
827
Identification Formula
32023000916254.000000
Import Type
7
Incomex Office
3
Invoice Date
2023-05-26
Invoice Number
2305260039
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
1.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-29
Payment Form
99
Payment Value
405000
Preprinted Number
32023000916254
Subheadings
2
Tariff Base
2129757
User Type
23
Value Added Tax Base
2129757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
2