Bill of Lading Number
575013439564
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A.
MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Ecopetrol America Inc.
Shipper (Original Format)
ECOPETROL AMERICA LLC
2800 Post Oak Blvd. Suite 4600 Hous
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
SUDU23JAX009522A
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
3901200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X
Item Quantity
70125.0
Item Quantity Unit
KG
Gross Weight (kg)
71514.0
Net Weight (kg)
70125.0
Value of Goods, CIF (USD)
$81,236
Value of Goods, FOB (USD)
$78,317
Freight Cost
2910.0
Freight Value
2918.94
Insurance Cost
8.94
Total Tax Paid
69006000
Acceptance Date
2023-05-30
Acceptance Number
482023000316213
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
187509
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
81235.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
412139058
Document Type
N
Economic Activity
2413
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031621.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
2023-02
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2805
Packaging Code
BG
Payment Date
2023-05-21
Payment Form
3
Payment Value
69006000
Preprinted Number
482023000316213
Subheadings
1
Tariff Base
363190423
User Type
23
Value Added Tax Base
363190423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69006000
Value Added Tax Total
69006000
Verification Number
1