Bill of Lading Number
2834
Shipment Date
2022-03-25
Filing Date
2022-03-25
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
Shell Trading US Co.
Shipper (Original Format)
SHELL TRADING (US) COMPANY
# 1000, MAIN STREET, LEVEL 12, HOUS
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
02
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
2710193500
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XX
Item Quantity
1652.95
Item Quantity Unit
M3
Gross Weight (kg)
1442373.0
Net Weight (kg)
1442373.0
Value of Goods, CIF (USD)
$1,690,395
Value of Goods, FOB (USD)
$1,368,112
Freight Cost
321365.0
Freight Value
322283.3
Insurance Cost
918.3
Total Tax Paid
1225742000
Acceptance Date
2022-03-25
Acceptance Number
872022000047326
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
29026
Customs Agent
20
Customs Code
C200
Customs Declaration
87
Customs Value
1690395.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
11
Document Identifier
384433110
Document Type
R
Exchange Rate
3816.43
Flag Code
472
Identification Formula
8.7202200004732E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-10
Invoice Number
11121801
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50039602.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2022-01-15
Payment Form
1
Payment Value
1225742000
Preprinted Number
872022000047326
Subheadings
1
Tariff Base
6451275793
User Type
23
Value Added Tax Base
6451275793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225742000
Value Added Tax Total
1225742000
Verification Number
1