Bill of Lading Number
575012235660
Shipment Date
2022-03-21
Filing Date
2022-03-21
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR SAS E. S. WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Horton Automatics
Shipper (Original Format)
HORTON AUTOMATICS
OVERHEAD DOOR CORPORATION P.O. BOX
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7031070A005
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
8479900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
746.0
Item Quantity Unit
U
Gross Weight (kg)
159.66
Net Weight (kg)
143.69
Value of Goods, CIF (USD)
$22,371
Value of Goods, FOB (USD)
$22,329
Freight Cost
38.11
Freight Value
42.58
Insurance Cost
4.47
Total Tax Paid
16222000
Acceptance Date
2022-03-21
Acceptance Number
872022000044731
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27256
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
22371.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
384296252
Document Type
N
Exchange Rate
3816.43
Flag Code
43
Identification Formula
8.7202200004473E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-10
Invoice Number
240068598
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-03-11
Payment Form
1
Payment Value
16222000
Preprinted Number
872022000044731
Subheadings
1
Tariff Base
85378348
User Type
23
Value Added Tax Base
85378348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16222000
Value Added Tax Total
16222000
Verification Number
1
United States
中文