Bill of Lading Number
575006143597
Shipment Date
2015-05-29
Filing Date
2015-05-29
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR S A 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
P
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Enclos Corp.
Shipper (Original Format)
ENCLOS CORP.
10733 SUNSET OFFICE DRIVE SUITE 200
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4099716A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXX
Item Quantity
42.47
Item Quantity Unit
KG
Gross Weight (kg)
47.19
Net Weight (kg)
42.47
Value of Goods, CIF (USD)
$1,595
Value of Goods, FOB (USD)
$1,589
Freight Cost
5.6
Freight Value
6.39
Insurance Cost
0.79
Acceptance Date
2015-05-29
Acceptance Number
872015000096390
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
336473
Customs Agent
1
Customs Code
C190
Customs Declaration
87
Customs Value
1595.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
246441208
Document Type
N
Economic Activity
2899
Exchange Rate
2489.39
Flag Code
434
Identification Formula
72015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-05-14
Invoice Number
2118-191
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-05-23
Payment Form
99
Preprinted Number
872015000096390
Subheadings
2
Tariff Base
3971050
Tariff Exemption
MP0640
User Type
23
Value Added Tax Base
3971050
Verification Number
7
United States
中文