Bill of Lading Number
575012761482
Shipment Date
2022-10-20
Filing Date
2022-10-20
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
Stailess Specialties Inc.
Shipper (Original Format)
STAINLESS SPECIALTIES INC
ONE GREENWAY PLAZA SUITE 1000 HOUST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
M670712220950029
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXX
Item Quantity
282.56
Item Quantity Unit
KG
Gross Weight (kg)
313.96
Net Weight (kg)
282.56
Value of Goods, CIF (USD)
$4,763
Value of Goods, FOB (USD)
$4,721
Freight Cost
39.13
Freight Value
42.25
Insurance Cost
3.12
Total Tax Paid
4181000
Acceptance Date
2022-10-20
Acceptance Number
482022000693375
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
410779
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
4763.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
35579878
Document Type
A
Exchange Rate
4619.78
Flag Code
249
Identification Formula
4.8202200069337E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-06
Invoice Number
34035*
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
38.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-09-25
Payment Form
1
Payment Value
4181000
Preprinted Number
482022000693375
Subheadings
3
Tariff Base
22004798
Value Added Tax Base
22004798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4181000
Value Added Tax Total
4181000
Verification Number
3
United States
中文