Bill of Lading Number
575015194111
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Baywa R.E. Solar Systems S.A.S.
Consignee (Original Format)
BAYWA R.E. SOLAR SYSTEMS S.A.S.
KM 5 AV LAS PALMAS OF 4 125
NIT ID (Original Format)
901735698
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Soluna (Shanghai) Co., Ltd.
Shipper (Original Format)
SOLUNA ( SHANGHAI) CO LTD
ADD NO.3492 JINQIAN ROAD FENGXIAN D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DSV S.A.S. 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
China
Transport Method
Maritime
Transport Document
QT24E62812004
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.36
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$5
Freight Cost
32.29
Freight Value
32.58
Insurance Cost
0.29
Total Tax Paid
47000
Acceptance Date
2025-02-24
Acceptance Number
352025000639184
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
616115
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
451498545
Document Type
N
Exchange Rate
4077.56
Flag Code
208
Identification Formula
35202500063918.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
SN241205
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-26
Payment Form
99
Payment Value
47000
Preprinted Number
352025000639184
Subheadings
6
Tariff Base
153235
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
168235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
6
Colombia
中文