Bill of Lading Number
575013554336
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Tronex
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Hongkong Growatt New Energy Co., Ltd.
Shipper (Original Format)
HONGKONG GROWATT NEW ENERGY CO.,LIMITED
LEVEL 54 HOPEWELL CENTRE 183 QUEENS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
286.69
Net Weight (kg)
258.02
Value of Goods, CIF (USD)
$9,297
Value of Goods, FOB (USD)
$9,190
Freight Cost
98.8
Freight Value
107.35
Insurance Cost
7.17
Total Tax Paid
7031000
Acceptance Date
2023-07-24
Acceptance Number
352023000327357
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
181545
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9297.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
414934994
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
35202300032735.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
GCO00123C243-2
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
325
Other Costs
1.38
Packaging Code
CT
Payment Date
2023-06-02
Payment Form
5
Payment Value
7031000
Preprinted Number
352023000327357
Subheadings
3
Tariff Base
37005312
User Type
23
Value Added Tax Base
37005312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7031000
Value Added Tax Total
7031000
Hong Kong, China
中文