Bill of Lading Number
575002020129
Shipment Date
2011-03-03
Filing Date
2011-03-03
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
Foreign Trade Exp. Packing
Shipper (Original Format)
FOREIGN TRADE EXPORT PACKING CO.
1350 LATHROP ST. HOSTON, TEXAS 7702
Carrier
CAZQ - Castruck Logistics Llc
Carrier (Original Format)
CONTINENTAL AIRLINES INC
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Ukraine
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
00591500636
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
10.04
Item Quantity Unit
KG
Gross Weight (kg)
11.16
Net Weight (kg)
10.04
Value of Goods, CIF (USD)
$1,756
Value of Goods, FOB (USD)
$1,710
Freight Cost
44.64
Freight Value
45.92
Insurance Cost
1.28
Total Tax Paid
727000
Acceptance Date
2011-03-03
Acceptance Number
32011000234306
Annual License
2010
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
200914
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1755.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
15
Document Identifier
36610984
Document Type
A
Economic Activity
1110
Exchange Rate
1898.39
Flag Code
249
Identification Formula
2011000200000
Import Type
99
Incomex Office
3
Invoice Date
2011-02-16
Invoice Number
11-MANSA-06
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
20712150
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-02-18
Payment Form
9
Payment Value
727000
Preprinted Number
32011000234306
Subheadings
2
Tariff Base
3333421
Tariff Percentage
5.0
Tariff Subtotal
167000
Tariff Total
167000
Value Added Tax Base
3500421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
560000
Value Added Tax Total
560000
Verification Number
7
United States
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