Bill of Lading Number
575015730764
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
General Solutions & Services
Shipper (Original Format)
SOLUTION GROUP S.A
C/O TORRE EVERGREEN PLANTA BAJA, LO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
SZX71007870
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
8536700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
283.37
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$2,821
Value of Goods, FOB (USD)
$2,743
Freight Cost
76.12
Freight Value
77.53
Insurance Cost
1.41
Total Tax Paid
2130000
Acceptance Date
2025-07-10
Acceptance Number
352025001119601
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
190801
Customs Code
C100
Customs Declaration
35
Customs Value
2820.53
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
457684770
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500111960
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
SOL 9910
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
47
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
5
Payment Value
2130000
Preprinted Number
352025001119601
Subheadings
3
Tariff Base
11209830
User Type
23
Value Added Tax Base
11209830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2130000
Value Added Tax Total
2130000
Verification Number
1