Bill of Lading Number
575015093022
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR SAS E. S. WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
L.M. Dei F.Lli Monticelli Srl Gruppo Montifin
Shipper (Original Format)
L.M. DEI F.LLI MONTICELLI S.R.L. - GRUPPO MONTIFIN
VIA GIUGGIOLI, 30 - 60027 OSIMO (AN
Shipper Global HQ
L.M.Dei F.Lli Monticelli Srl
Shipper Domestic HQ
L.M.Dei F.Lli Monticelli Srl
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
5802015133
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX X
Item Quantity
3250.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
151.64
Value of Goods, CIF (USD)
$2,419
Value of Goods, FOB (USD)
$1,118
Freight Cost
1301.46
Freight Value
1301.69
Insurance Cost
0.23
Acceptance Date
2024-12-19
Acceptance Number
32024001784369
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
947378
Customs Code
C190
Customs Declaration
3
Customs Value
2419.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
448612518
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001784369.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
24105310
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-11
Payment Form
1
Preprinted Number
32024001784369
Subheadings
1
Tariff Base
10487889
Tariff Exemption
MP0640
User Type
23
Value Added Tax Base
10487889
Verification Number
8
Colombia
中文