Bill of Lading Number
575013745779
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Erco Energia S.A.S
Consignee (Original Format)
ERCO ENERGIA S.A.S
CR 49 61 SUR 540 BG 106
NIT ID (Original Format)
900570286
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Arctech Solar Holding Co., Ltd.
Shipper (Original Format)
Arctech Solar Holding Co., Ltd.
NO 190 HUAYANG RD LUJIA TOWN JIANGS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NSHEC230812311A
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
7308909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXX XXX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
279556.0
Item Quantity Unit
KG
Gross Weight (kg)
350806.0
Net Weight (kg)
279556.0
Value of Goods, CIF (USD)
$500,931
Value of Goods, FOB (USD)
$439,084
Freight Cost
60213.0
Freight Value
61847.0
Insurance Cost
1634.0
Total Tax Paid
607788000
Acceptance Date
2023-09-22
Acceptance Number
482023000597811
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
28694
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
500931.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
423504255
Document Type
R
Exchange Rate
3926.59
Flag Code
467
Identification Formula
48202300059781.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-11
Invoice Number
ARC-110001037
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50136049.000000
Municipality
5631.0
Number Packages
236
Packaging Code
PC
Payment Date
2023-08-17
Payment Form
10
Payment Value
607788000
Preprinted Number
482023000597811
Subheadings
1
Tariff Base
1966951048
Tariff Percentage
10.0
Tariff Subtotal
196695000
Tariff Total
196695000
User Type
23
Value Added Tax Base
2163646048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411093000
Value Added Tax Total
411093000
Verification Number
5
China
中文