Bill of Lading Number
575014793545
Shipment Date
2024-09-24
Filing Date
2024-09-24
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
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Horton Automatics
Shipper (Original Format)
HORTON AUTOMATICS
4242 BALDWIN BLVD. CORPUS CHRISTI.
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
SMLU8218716A
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 XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
140.61
Net Weight (kg)
126.55
Value of Goods, CIF (USD)
$22,550
Value of Goods, FOB (USD)
$22,506
Freight Cost
39.22
Freight Value
43.95
Insurance Cost
4.73
Total Tax Paid
17888000
Acceptance Date
2024-09-24
Acceptance Number
872024000117098
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
63139
Customs Code
C100
Customs Declaration
87
Customs Value
22550.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
444942617
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
87202400011709.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
240085685
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-09-14
Payment Form
1
Payment Value
17888000
Preprinted Number
872024000117098
Subheadings
1
Tariff Base
94149799
User Type
23
Value Added Tax Base
94149799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17888000
Value Added Tax Total
17888000
Verification Number
1
United States
中文