Bill of Lading Number
575002909214
Shipment Date
2012-01-17
Filing Date
2012-01-17
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
Clover International Inc.
Shipper (Original Format)
CLOVER INTERNATIONAL INC.
15700 INTERNATIONAL PLAZA DR
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO 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
10009383
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$2,021
Value of Goods, FOB (USD)
$1,534
Freight Cost
485.0
Freight Value
486.16
Insurance Cost
1.16
Total Tax Paid
596000
Acceptance Date
2012-01-17
Acceptance Number
32012000057761
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
206380
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2020.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
15
Document Identifier
189601086
Document Type
A
Economic Activity
1110
Exchange Rate
1842.47
Flag Code
249
Identification Formula
2012000100000
Import Type
99
Incomex Office
3
Invoice Date
2012-01-06
Invoice Number
0018
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
20904540
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-01-06
Payment Form
9
Payment Value
596000
Preprinted Number
32012000057761
Subheadings
1
Tariff Base
3722895
User Type
23
Value Added Tax Base
3722895
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
596000
Value Added Tax Total
596000
Verification Number
5
United States
中文