Bill of Lading Number
2927676
Shipment Date
2018-04-19
Filing Date
2018-04-19
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
M
Consignee Province
11
Shipper
Separation Systems Inc.
Shipper (Original Format)
SEPARATION SYSTEMS, INC
100 NIGHTINGALE LANE, FL 32561
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
417817268933
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.29
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$17,645
Value of Goods, FOB (USD)
$17,439
Freight Cost
200.55
Freight Value
206.15
Insurance Cost
5.6
Total Tax Paid
289000
Acceptance Date
2018-04-19
Acceptance Number
32018000602368
Annual License
2017
Bank Branch ID
122
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
15101
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
560.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
302221767
Document Type
A
Exchange Rate
2710.03
Flag Code
249
Identification Formula
32018000602368
Import Type
1
Incomex Office
3
Invoice Date
2018-03-15
Invoice Number
ACI-4178172694
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
22068392
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-22
Payment Form
1
Payment Value
289000
Preprinted Number
32018000602368
Subheadings
1
Tariff Base
1518701
User Type
23
Value Added Tax Base
1518701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
1