Bill of Lading Number
575007787665
Shipment Date
2017-06-02
Filing Date
2017-06-02
Consignee
Riopaila Energia Sas E.S.P
Consignee (Original Format)
RIOPAILA ENERGIA SAS E.S.P
PLANTA RIO PAILA CORR LA PAILA
NIT ID (Original Format)
900652334
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Cethar Energy Ltd.
Shipper (Original Format)
CETHAR ENERGY LIMITED
6A,3RD FLOOR, GVR COMPLEX CANTONMEN
Shipper Global HQ
Cethar Vessels Ltd.
Shipper Domestic HQ
Cethar Vessels Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
CHN/16-17/0207
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$3,231
Value of Goods, FOB (USD)
$2,690
Freight Cost
518.0
Freight Value
540.6
Insurance Cost
4.81
Total Tax Paid
1787000
Acceptance Date
2017-06-02
Acceptance Number
352017000211541
Annual License
2017
Bank Branch ID
172
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
26413
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
3230.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
284963239
Document Type
R
Exchange Rate
2911.66
Flag Code
434
Identification Formula
35201700021154
Import Type
1
Incomex Office
3
Invoice Date
2017-02-21
Invoice Number
CEL/EXP/036/20
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21959993
Municipality
76895.0
Number Packages
8
Other Costs
17.79
Packaging Code
YY
Payment Date
2017-02-25
Payment Form
10
Payment Value
1787000
Preprinted Number
352017000211541
Subheadings
2
Tariff Base
9406409
User Type
23
Value Added Tax Base
9406409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1787000
Value Added Tax Total
1787000
Verification Number
2