Bill of Lading Number
009000001563
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CR 13 36 24 P 7
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
13
Shipper
Man Ferrostaal Aktiengesellschaft
Shipper (Original Format)
MAN FERROSTAL AKTIENGESELLSCHAFT
HOHENZOLLERNSTRABE 24 45128 ESSEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4137416043
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
8413919000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XX XXXXX XXXXXXXX XXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4227.0
Net Weight (kg)
3804.3
Value of Goods, CIF (USD)
$128,203
Value of Goods, FOB (USD)
$126,582
Freight Cost
1495.0
Freight Value
1621.58
Insurance Cost
126.58
Total Tax Paid
49965000
Acceptance Date
2009-03-31
Acceptance Number
482009000071274
Annual License
2009
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
444463
Customs Agent
1
Customs Code
C150
Customs Declaration
6
Customs Value
128203.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
137259029
Document Type
L
Economic Activity
1110
Exchange Rate
2435.81
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-17
Invoice Number
989-08-93183/9
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20419248
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-03-10
Payment Form
1
Payment Value
49965000
Preprinted Number
482009000071274
Subheadings
1
Tariff Base
312278831
User ID
80
User Type
26
Value Added Tax Base
312278831
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49965000
Value Added Tax Total
49965000
Verification Number
5
Germany
中文