Bill of Lading Number
575015667329
Shipment Date
2025-06-20
Filing Date
2025-06-20
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
Sulzer Turbo Services
Shipper (Original Format)
SULZER TURBO SERVICES HOUSTON INC.
11518 OLD LA PORTE ROAD LA PORTE, T
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
DTSH01060225
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
30.88
Net Weight (kg)
27.79
Value of Goods, CIF (USD)
$15,741
Value of Goods, FOB (USD)
$15,701
Freight Cost
29.63
Freight Value
40.02
Insurance Cost
10.39
Total Tax Paid
12469000
Acceptance Date
2025-06-20
Acceptance Number
32025001179631
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
475881
Customs Code
C100
Customs Declaration
3
Customs Value
15740.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
456953635
Document Type
A
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001179631
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
25-206655-0
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
2
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
1
Payment Value
12469000
Preprinted Number
32025001179631
Subheadings
3
Tariff Base
65624816
User Type
23
Value Added Tax Base
65624816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12469000
Value Added Tax Total
12469000
Verification Number
1