Bill of Lading Number
575004330674
Shipment Date
2014-04-11
Filing Date
2014-04-11
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
M
Consignee Province
11
Shipper
Trafigura AG Branch Office Puerto Rico
Shipper (Original Format)
TRAFIGURA AG BRANCH OFFICE PUERTO RICO
CENTRO INT. MERCADEO TORRE I N.100
Carrier (Original Format)
TANK OIL SHIPPING S.A.S.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
X20140131061992
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
2710129900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XX XXX XXXXXXXX XXX XX
Item Quantity
65.8
Item Quantity Unit
M3
Gross Weight (kg)
57035.44
Net Weight (kg)
48889.4
Value of Goods, CIF (USD)
$39,119
Value of Goods, FOB (USD)
$38,380
Freight Cost
729.21
Freight Value
738.16
Insurance Cost
8.95
Acceptance Date
2014-04-10
Acceptance Number
192014000037787
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
72788
Customs Agent
26
Customs Code
C190
Customs Declaration
19
Customs Value
39118.63
Declaration Type
2
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
224975403
Document Type
N
Exchange Rate
1966.4
Flag Code
472
Identification Formula
92014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-19
Invoice Number
5039
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2014-02-10
Payment Form
99
Preprinted Number
192014000037787
Subheadings
1
Tariff Base
76922874
Tariff Exemption
MP-2244
User Type
23
Value Added Tax Base
76922874
Verification Number
6
Puerto Rico
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