Bill of Lading Number
575004570241
Shipment Date
2013-08-30
Filing Date
2013-08-30
Consignee
Mansarovar Energy Colombia Ltd.
Consignee (Original Format)
MANSAROVAR ENERGY COLOMBIA LTD
CL 100 13 76 P 11
NIT ID (Original Format)
800249313
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Baycor International
Shipper (Original Format)
BAYCOR INTERNATIONAL, LLC
110 STANDIFER STREET HUMBLE, TEXAS
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
BAYA20130816
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
99.94
Net Weight (kg)
89.95
Value of Goods, CIF (USD)
$12,414
Value of Goods, FOB (USD)
$12,077
Freight Cost
328.01
Freight Value
336.47
Insurance Cost
8.46
Total Tax Paid
3817000
Acceptance Date
2013-08-29
Acceptance Number
32013001255946
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
180496
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
12413.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
15
Document Identifier
214709493
Document Type
A
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001300000
Import Type
99
Incomex Office
3
Invoice Date
2013-08-09
Invoice Number
13-0025
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
21103166
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2013-08-16
Payment Form
9
Payment Value
3817000
Preprinted Number
32013001255946
Subheadings
15
Tariff Base
23858969
User Type
23
Value Added Tax Base
23858969
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3817000
Value Added Tax Total
3817000
Verification Number
1
United States
中文