Bill of Lading Number
575015148159
Shipment Date
2025-03-08
Filing Date
2025-03-08
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)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
02
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 XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
25816.58
Item Quantity Unit
M3
Gross Weight (kg)
18793170.0
Net Weight (kg)
18793170.0
Value of Goods, CIF (USD)
$14,648,286
Value of Goods, FOB (USD)
$14,184,435
Freight Cost
460618.3
Freight Value
463851.16
Insurance Cost
3232.86
Total Tax Paid
11466984000
Acceptance Date
2025-03-08
Acceptance Number
192025000014907
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
13157
Customs Code
C100
Customs Declaration
19
Customs Value
14648285.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451761471
Document Type
R
Exchange Rate
4120.11
Flag Code
584
Identification Formula
19202500001490
Import Type
1
Incomex Office
3
Invoice Date
2025-02-11
Invoice Number
16940745
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50000356.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-12-23
Payment Form
1
Payment Value
11466984000
Preprinted Number
192025000014907
Subheadings
1
Tariff Base
60352548601
User Type
23
Value Added Tax Base
60352548601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11466984000
Value Added Tax Total
11466984000
Verification Number
8