Bill of Lading Number
575006547609
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Damke Solarium S.A.S.
Consignee (Original Format)
DAMKE SOLARIUM S.A.S.
CR 66 12 A 27
NIT ID (Original Format)
900443536
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Wholesale Liquidators
Shipper (Original Format)
GLOBAL WHOLESALE LIQUIDATORS
6392 N.W. 97TH AVENUE, DORAL, FL 33
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB11456
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8470500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
655.89
Net Weight (kg)
590.3
Value of Goods, CIF (USD)
$12,820
Value of Goods, FOB (USD)
$11,502
Freight Cost
1218.28
Freight Value
1318.28
Insurance Cost
100.0
Total Tax Paid
6173000
Acceptance Date
2015-11-20
Acceptance Number
32015001663223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366205
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12820.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
256823876
Document Type
N
Exchange Rate
3009.36
Flag Code
850
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-12
Invoice Number
15-741
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-11-17
Payment Form
8
Payment Value
6173000
Preprinted Number
32015001663223
Subheadings
1
Tariff Base
38580838
User Type
23
Value Added Tax Base
38580838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6173000
Value Added Tax Total
6173000
Verification Number
5