Bill of Lading Number
575015821681
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Ata Electric Sas
Consignee (Original Format)
ATA ELECTRIC SAS
CR 50 79 85 P 3
NIT ID (Original Format)
900240324
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ja Solar International Ltd.
Shipper (Original Format)
JA SOLAR INTERNATIONAL LTD
ROOM D, 10/F, TOWER A, BILLION CENT
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6419292170
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
2376.0
Item Quantity Unit
U
Gross Weight (kg)
93888.0
Net Weight (kg)
84499.2
Value of Goods, CIF (USD)
$161,235
Value of Goods, FOB (USD)
$150,381
Freight Cost
10848.95
Freight Value
10854.04
Insurance Cost
5.09
Acceptance Date
2025-07-30
Acceptance Number
352025001174320
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
213800
Customs Code
C134
Customs Declaration
35
Customs Value
161235.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
458617705
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
35202500117432
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
JAHF2025060900
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50138725.000000
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
10
Preprinted Number
352025001174320
Subheadings
1
Tariff Base
655149291
User Type
23
Value Added Tax Base
655149291
Verification Number
5