Bill of Lading Number
575013625555
Shipment Date
2023-08-23
Filing Date
2023-08-23
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
Puig Corve International Inc.
Shipper (Original Format)
PUIG CORVE INTERNATIONAL INC.
2300 NW 94 Ave, Ste 205 Doral, FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Mexico
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
MI2A23043194
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXX XXXXXXXX
Item Quantity
4.64
Item Quantity Unit
KG
Gross Weight (kg)
5.16
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$360
Freight Cost
64.95
Freight Value
65.19
Insurance Cost
0.24
Total Tax Paid
331000
Acceptance Date
2023-08-23
Acceptance Number
32023001152901
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
616260
Customs Agent
30
Customs Code
C150
Customs Declaration
3
Customs Value
425.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
418673474
Document Type
L
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001152901.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-11
Invoice Number
23-E00024-1
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40014442.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-01
Payment Form
1
Payment Value
331000
Preprinted Number
32023001152901
Subheadings
2
Tariff Base
1740711
User Type
23
Value Added Tax Base
1740711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
1