Bill of Lading Number
575015413897
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
Man Energy Solutions
Shipper (Original Format)
MAN ENERGY SOLUTIONS CHILE
RUTA 68 KM. 98, 2340000
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
TYOS25016887
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
8484200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
78.33
Net Weight (kg)
70.5
Value of Goods, CIF (USD)
$26,670
Value of Goods, FOB (USD)
$26,613
Freight Cost
39.3
Freight Value
56.9
Insurance Cost
17.6
Total Tax Paid
21941000
Acceptance Date
2025-04-22
Acceptance Number
352025000928528
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
106803
Customs Code
C100
Customs Declaration
35
Customs Value
26669.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
453448983
Document Type
A
Exchange Rate
4329.9
Flag Code
170
Identification Formula
35202500092852
Import Type
1
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
1310003667
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-15
Payment Form
1
Payment Value
21941000
Preprinted Number
352025000928528
Subheadings
2
Tariff Base
115477177
User Type
23
Value Added Tax Base
115477177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21941000
Value Added Tax Total
21941000
Verification Number
9