Bill of Lading Number
575015154018
Shipment Date
2025-02-04
Filing Date
2025-02-04
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
Sulzer Turbo Services
Shipper (Original Format)
SULZER TURBO SERVICES HOUSTON INC.
11518 OLD LA PORTE ROAD LA PORTE, T
Carrier (Original Format)
NAVES S.A.
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
HO2S24038338
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.71
Net Weight (kg)
6.94
Value of Goods, CIF (USD)
$12,548
Value of Goods, FOB (USD)
$12,537
Freight Cost
3.17
Freight Value
11.46
Insurance Cost
8.29
Total Tax Paid
9942000
Acceptance Date
2025-02-04
Acceptance Number
482025000065240
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
39184
Customs Code
C100
Customs Declaration
48
Customs Value
12548.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20880
Destination Providence
11
Document Identifier
450689186
Document Type
L
Exchange Rate
4170.01
Flag Code
28
Identification Formula
48202500006524.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-05
Invoice Number
24-205925-0
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-06
Payment Form
1
Payment Value
9942000
Preprinted Number
482025000065240
Subheadings
1
Tariff Base
52326828
User Type
23
Value Added Tax Base
52326828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9942000
Value Added Tax Total
9942000