Bill of Lading Number
575015276499
Filing Date
2025-02-25
Shipment Date
2025-02-25
Consignee
Centro Solar S.A.S. E.S.P
Consignee (Original Format)
CENTRO SOLAR S.A.S. E.S.P
CR 42 3 SUR 81 ED MILLA DE ORO P 8
NIT ID (Original Format)
901460671
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Grenergy Epc Europa S.L.
Shipper (Original Format)
GRENERGY EPC EUROPA, S.L.
CMNO CERRO DE LOS GAMOS, NUM 1 BLOQ
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS TIBA SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
ES80500582
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,101
Value of Goods, FOB (USD)
$1,466
Freight Cost
631.22
Freight Value
635.56
Insurance Cost
4.34
Total Tax Paid
1628000
Acceptance Date
2025-02-25
Acceptance Number
902025000031764
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587484
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2101.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
451531124
Document Type
N
Exchange Rate
4077.56
Flag Code
380
Identification Formula
90202500003176.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
088/25 S-6
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
99
Payment Value
1628000
Preprinted Number
902025000031764
Subheadings
1
Tariff Base
8568666
User Type
23
Value Added Tax Base
8568666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1628000
Value Added Tax Total
1628000
Verification Number
1