Bill of Lading Number
575010711514
Shipment Date
2020-02-25
Filing Date
2020-02-25
Consignee
Energia Redes Y Servicios E.R.S S.A.S
Consignee (Original Format)
ENERGIA, REDES Y SERVICIOS E.R.S S.A.S
CL 86 D 49 A 16
NIT ID (Original Format)
900274738
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Haining Huali Solar Energy Industry Co., Ltd.
Shipper (Original Format)
HAINING FADI SOLAR ENERGY CO.LTD
NO 100 GONGREN ROAD,HAINING CITY
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMS20030583
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
8419901000
Goods Shipped
XX XXXXXXX X XXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXX XXX XXXXXXXXXXX
Item Quantity
187.0
Item Quantity Unit
U
Gross Weight (kg)
11524.0
Net Weight (kg)
11524.0
Value of Goods, CIF (USD)
$21,938
Value of Goods, FOB (USD)
$19,859
Freight Cost
2020.0
Freight Value
2079.58
Insurance Cost
59.58
Total Tax Paid
23072000
Acceptance Date
2020-02-24
Acceptance Number
352020000081573
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
548313
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21938.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
339783444
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
35202000008157
Import Type
1
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
FD 0808-4
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
562
Packaging Code
CT
Payment Date
2020-01-23
Payment Form
1
Payment Value
23072000
Preprinted Number
352020000081573
Subheadings
1
Tariff Base
74666255
Tariff Percentage
10.0
Tariff Subtotal
7467000
Tariff Total
7467000
User Type
23
Value Added Tax Base
82133255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15605000
Value Added Tax Total
15605000
Verification Number
2