Bill of Lading Number
575014069219
Shipment Date
2024-02-11
Filing Date
2024-02-11
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
Stainless Specialties Inc.
Shipper (Original Format)
STAINLESS SPECIALTIES INC
6575 WEST LOOP SOUTH #225 BELLAIRE,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
South Korea
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
HO2S23033446
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
7306190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXX XXXXXXXXX XXX
Item Quantity
324.83
Item Quantity Unit
KG
Gross Weight (kg)
360.92
Net Weight (kg)
324.83
Value of Goods, CIF (USD)
$3,550
Value of Goods, FOB (USD)
$3,491
Freight Cost
56.59
Freight Value
58.9
Insurance Cost
2.31
Total Tax Paid
2623000
Acceptance Date
2024-02-11
Acceptance Number
482024000076646
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
48465
Customs Code
C150
Customs Declaration
48
Customs Value
3549.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20880
Destination Providence
11
Document Identifier
432515014
Document Type
L
Exchange Rate
3889.05
Flag Code
43
Identification Formula
48202400007664.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-02
Invoice Number
34497*
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40021407.000000
Municipality
11001.0
Number Packages
62
Packaging Code
YY
Payment Date
2024-01-07
Payment Form
1
Payment Value
2623000
Preprinted Number
482024000076646
Subheadings
4
Tariff Base
13804300
User Type
23
Value Added Tax Base
13804300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2623000
Value Added Tax Total
2623000
Verification Number
7
United States
中文