Bill of Lading Number
575015620853
Shipment Date
2025-05-30
Filing Date
2025-05-30
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
Shell Trading US Co.
Shipper (Original Format)
SHELL TRADING (US) COMPANY
#1000, MAIN STREET, LEVEL 12, TEXAS
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
815
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
2902300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
498464.0
Item Quantity Unit
KG
Gross Weight (kg)
498464.0
Net Weight (kg)
498464.0
Value of Goods, CIF (USD)
$435,373
Value of Goods, FOB (USD)
$410,437
Freight Cost
24874.4
Freight Value
24935.97
Insurance Cost
61.57
Total Tax Paid
345487000
Acceptance Date
2025-05-30
Acceptance Number
482025000658997
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
191988
Customs Code
C100
Customs Declaration
48
Customs Value
435372.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
9502
Destination Providence
11
Document Identifier
456133436
Document Type
L
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065899
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
17523528
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40011788.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-05-15
Payment Form
1
Payment Value
345487000
Preprinted Number
482025000658997
Subheadings
1
Tariff Base
1818351371
User Type
23
Value Added Tax Base
1818351371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345487000
Value Added Tax Total
345487000
Verification Number
4