Bill of Lading Number
4055759
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Enersolar S.A.S
Consignee (Original Format)
ENERSOLAR S.A.S
CR 94 A 147 B 13
NIT ID (Original Format)
900314780
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Industrial Networking Solutions
Shipper (Original Format)
INDUSTRIAL NETWORKING SOLUTIONS
3321 ESSEX DR, RICHARDSON, TX 75082
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
6A391RGP9VQ
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.08
Net Weight (kg)
2.77
Value of Goods, CIF (USD)
$2,970
Value of Goods, FOB (USD)
$2,925
Freight Cost
30.0
Freight Value
44.63
Insurance Cost
14.63
Total Tax Paid
2746000
Acceptance Date
2023-03-22
Acceptance Number
32023000388771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418517
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2970.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
408547645
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000388771.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
SO-213356
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
8
Payment Value
2746000
Preprinted Number
32023000388771
Subheadings
1
Tariff Base
14453846
User Type
23
Value Added Tax Base
14453846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2746000
Value Added Tax Total
2746000
Verification Number
1