Bill of Lading Number
575012745447
Shipment Date
2022-09-27
Filing Date
2022-09-27
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
Axens North America Inc.
Shipper (Original Format)
AXENS NORTH AMERICA, INC.
1800 ST, JAMES PLACE, SUITE 500
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
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
2818200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
22501.7
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$76,599
Value of Goods, FOB (USD)
$72,278
Freight Cost
4272.65
Freight Value
4320.46
Insurance Cost
47.81
Total Tax Paid
63743000
Acceptance Date
2022-09-27
Acceptance Number
482022000636428
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376328
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
76598.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
398539498
Document Type
A
Exchange Rate
4379.8
Flag Code
434
Identification Formula
4.8202200063642E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-26
Invoice Number
50018482
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
38.000000
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2022-09-21
Payment Form
1
Payment Value
63743000
Preprinted Number
482022000636428
Subheadings
1
Tariff Base
335487512
User Type
23
Value Added Tax Base
335487512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63743000
Value Added Tax Total
63743000
Verification Number
1