Bill of Lading Number
575012889838
Shipment Date
2022-11-09
Filing Date
2022-11-09
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
SMLU7384627A004
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 XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
317.51
Net Weight (kg)
285.76
Value of Goods, CIF (USD)
$13,343
Value of Goods, FOB (USD)
$13,270
Freight Cost
70.63
Freight Value
73.28
Insurance Cost
2.65
Total Tax Paid
12823000
Acceptance Date
2022-11-09
Acceptance Number
872022000167050
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
94810
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
13343.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
400456444
Document Type
N
Exchange Rate
5058.02
Flag Code
43
Identification Formula
8.7202200016705E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
240073153
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
12823000
Preprinted Number
872022000167050
Subheadings
1
Tariff Base
67490274
User Type
23
Value Added Tax Base
67490274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12823000
Value Added Tax Total
12823000
Verification Number
6
United States
中文