Bill of Lading Number
575001926535
Shipment Date
2011-01-22
Filing Date
2011-01-22
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
Stream Flo USA Inc.
Shipper (Original Format)
STREAM-FLO USA INC.
3000 SYNERGY BLVD. KILGORE, TX 7566
Shipper Domestic HQ
Stream Flo USA Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG9936537
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
8481809900
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1183.89
Net Weight (kg)
1065.5
Value of Goods, CIF (USD)
$10,145
Value of Goods, FOB (USD)
$9,566
Freight Cost
571.47
Freight Value
579.02
Insurance Cost
7.55
Total Tax Paid
4124000
Acceptance Date
2011-01-21
Acceptance Number
482011000021232
Annual License
2010
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
468014
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10144.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
15
Document Identifier
172603008
Document Type
A
Economic Activity
1110
Exchange Rate
1864.36
Flag Code
573
Identification Formula
82011000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-12-27
Invoice Number
IL00043
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
2011-01-07
Payment Form
9
Payment Value
4124000
Preprinted Number
482011000021232
Subheadings
1
Tariff Base
18913466
Tariff Percentage
5.0
Tariff Subtotal
946000
Tariff Total
946000
User Type
23
Value Added Tax Base
19859466
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3178000
Value Added Tax Total
3178000
Verification Number
8
United States
中文