Bill of Lading Number
575007604038
Shipment Date
2017-02-21
Filing Date
2017-02-21
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
Sino Ameri Runda Group Inc.
Shipper (Original Format)
SINO-AMERI RUNDA GROUP INC
53 EAST STREET-MARBELLA REPUBLICA D
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
NSPTXGBUE01
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
8402120000
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
114000.0
Net Weight (kg)
102600.0
Value of Goods, CIF (USD)
$891,338
Value of Goods, FOB (USD)
$811,000
Freight Cost
78877.91
Freight Value
80337.71
Insurance Cost
1459.8
Total Tax Paid
792029000
Acceptance Date
2017-02-20
Acceptance Number
352017000068480
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
88854
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
891337.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
280924877
Document Type
N
Economic Activity
1110
Exchange Rate
2875.68
Flag Code
434
Identification Formula
35201700006848
Import Type
99
Incomex Office
99
Invoice Date
2016-12-23
Invoice Number
161103-01
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2016-12-18
Payment Form
9
Payment Value
792029000
Preprinted Number
352017000068480
Subheadings
1
Tariff Base
2563202026
Tariff Percentage
10.0
Tariff Subtotal
256320000
Tariff Total
256320000
User Type
23
Value Added Tax Base
2819522026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
535709000
Value Added Tax Total
535709000