Bill of Lading Number
575013301000
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Energitel S.A.S.
Consignee (Original Format)
ENERGITEL S.A.S.
CL 12 N 6 182 BG 203 BRR LA BADE
NIT ID (Original Format)
816004795
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Enterprise Solutions SA
Shipper (Original Format)
SOLUTION GROUP S.A
C/O TORRE EVERGREEN PLANTA BAJA, LO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SZX0781366
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX
Item Quantity
5.9
Item Quantity Unit
KG
Gross Weight (kg)
6.9
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$366
Freight Cost
2.52
Freight Value
2.74
Insurance Cost
0.22
Total Tax Paid
310000
Acceptance Date
2023-04-18
Acceptance Number
352023000163118
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
79524
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
368.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
409684623
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016311.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
SOL-7520
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
14
Packaging Code
PC
Payment Date
2023-03-10
Payment Form
5
Payment Value
310000
Preprinted Number
352023000163118
Subheadings
4
Tariff Base
1630296
User Type
23
Value Added Tax Base
1630296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
1
Colombia
中文