Bill of Lading Number
575013318303
Shipment Date
2023-04-22
Filing Date
2023-04-22
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
W.R. Grace & Co Conn
Shipper (Original Format)
W.R. GRACE & CO. - CONN
7500 GRACE DRIVE COLUMBIA, MD 21044
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
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
US30219893647
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3815900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXX XX XXX XX
Item Quantity
63371.0
Item Quantity Unit
KG
Gross Weight (kg)
69419.0
Net Weight (kg)
63371.0
Value of Goods, CIF (USD)
$268,215
Value of Goods, FOB (USD)
$256,689
Freight Cost
10880.0
Freight Value
11526.38
Insurance Cost
646.38
Total Tax Paid
225452000
Acceptance Date
2023-04-22
Acceptance Number
482023000240882
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
142382
Customs Agent
30
Customs Code
C150
Customs Declaration
48
Customs Value
268215.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409816836
Document Type
L
Exchange Rate
4424.02
Flag Code
221
Identification Formula
48202300024088.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
97721600
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40001251.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
1
Payment Value
225452000
Preprinted Number
482023000240882
Subheadings
1
Tariff Base
1186588746
User Type
23
Value Added Tax Base
1186588746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225452000
Value Added Tax Total
225452000
Verification Number
1
United States
中文