Bill of Lading Number
575002676442
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CL 37 7 43 P 3
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Solazyme Inc.
Shipper (Original Format)
SOLAZYME INC
225 GATEWAY BOULEVARD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
797601742526
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
2306900000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$10
Freight Cost
409.1
Freight Value
409.11
Insurance Cost
0.01
Total Tax Paid
128000
Acceptance Date
2011-11-23
Acceptance Number
32011001453412
Annual License
2011
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2993
Customs Agent
27
Customs Code
C150
Customs Declaration
3
Customs Value
419.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
187471891
Document Type
L
Economic Activity
1110
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
99
Incomex Office
3
Invoice Date
2011-10-25
Invoice Number
004/2011
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S. A. NIVEL 1
License Number
20886182
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-10-07
Payment Form
99
Payment Value
128000
Preprinted Number
32011001453412
Subheadings
1
Tariff Base
800848
User Type
23
Value Added Tax Base
800848
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
7