Bill of Lading Number
575015410695
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
Stoneage
Shipper (Original Format)
STONEAGE INC
466 SKYLANE DR. DURANGO CO 81303
Shipper Global HQ
Stoneage Inc.
Shipper Domestic HQ
Stoneage Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
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
HO2A25033250
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
67.07
Net Weight (kg)
60.37
Value of Goods, CIF (USD)
$37,329
Value of Goods, FOB (USD)
$37,220
Freight Cost
84.47
Freight Value
109.09
Insurance Cost
24.62
Total Tax Paid
29701000
Acceptance Date
2025-03-28
Acceptance Number
32025000728897
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
244689
Customs Code
C100
Customs Declaration
3
Customs Value
37328.78
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452595400
Document Type
A
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000728897
Import Type
99
Incomex Office
3
Invoice Date
2025-02-21
Invoice Number
177489B
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-24
Payment Form
99
Payment Value
29701000
Preprinted Number
32025000728897
Subheadings
2
Tariff Base
156322479
User Type
23
Value Added Tax Base
156322479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29701000
Value Added Tax Total
29701000
Verification Number
2
United States
中文