Bill of Lading Number
116575012455
Shipment Date
2022-08-11
Filing Date
2022-08-11
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CR 13 N. 36 - 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Shipper
Chevron Products Co.
Shipper (Original Format)
CHEVRON PRODUCTS COMPANY
1500 LOUISIANA, 4TH FLOOR HOUSTON,
Carrier (Original Format)
ISACOL SA. TRANSPORTADOR MARITIMO
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2
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
2710121300
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
23866.51
Item Quantity Unit
M3
Gross Weight (kg)
17666321.0
Net Weight (kg)
17666321.0
Value of Goods, CIF (USD)
$24,992,538
Value of Goods, FOB (USD)
$23,548,306
Freight Cost
1188839.47
Freight Value
1444231.98
Insurance Cost
255392.51
Acceptance Date
2022-08-11
Acceptance Number
872022900000218
Annual License
2022
Bank Branch ID
809
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
214849
Customs Agent
1
Customs Code
C101
Customs Declaration
87
Customs Value
24992538.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
393256464
Document Type
R
Exchange Rate
4268.3
Flag Code
434
Identification Formula
5.007302289864E12
Import Type
1
Incomex Office
3
Invoice Date
2022-06-28
Invoice Number
22518606
Legal Representative Document
72291449.000000
Legal Representative Name
ROPERO ZULETA JUAN DAVID
License Number
50092770.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2022-06-15
Payment Form
1
Preprinted Number
20226020228986
Tariff Base
106675650
User ID
50
User Type
26
Value Added Tax Base
106675650
Verification Number
1