Bill of Lading Number
575010614191
Shipment Date
2020-02-28
Filing Date
2020-02-28
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
Power Petroleum International Co., Ltd.
Shipper (Original Format)
POWER PETROLEUM INTERNATIONAL CO., LIMITED
1802B, FORTRESS TOWER, 250 KINGS RO
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
1911002201
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
7304290000
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
140791.0
Item Quantity Unit
KG
Gross Weight (kg)
140791.0
Net Weight (kg)
140791.0
Value of Goods, CIF (USD)
$265,641
Value of Goods, FOB (USD)
$247,397
Freight Cost
17820.0
Freight Value
18244.35
Insurance Cost
424.35
Total Tax Paid
267496000
Acceptance Date
2020-01-10
Acceptance Number
352020000012676
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
550261
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
265641.27
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
339847106
Document Type
N
Exchange Rate
3258.84
Flag Code
741
Identification Formula
35202000001267
Import Type
1
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
RTM/19/10/087
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
85
Packaging Code
YY
Payment Date
2019-12-01
Payment Form
1
Payment Value
267496000
Preprinted Number
352020000012676
Subheadings
1
Tariff Base
865682396
Tariff Percentage
10.0
Tariff Subtotal
86568000
Tariff Total
86568000
User Type
23
Value Added Tax Base
952250396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180928000
Value Added Tax Total
180928000
Verification Number
4
Colombia
中文