Bill of Lading Number
575015290370
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Nacional De Transformadores Ltda
Consignee (Original Format)
NACIONAL DE TRANSFORMADORES S.A.S
CR 15 7 34 MANZ 9 LOTE 5
NIT ID (Original Format)
830059754
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Nacional De Transformadores Ltda
Consignee Domestic HQ
Nacional De Transformadores Ltda
Shipper
Ink Energy S.A
Shipper (Original Format)
INK ENERGY S.A.
EDIF. PH MULTIPLAZA AVE.JUSTO AROSE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SHBVT25002415
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535909000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX X XXXXXXXXXXX X XX X X XXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXX X XXXXXXXX XXXX XX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
27.18
Value of Goods, CIF (USD)
$841
Value of Goods, FOB (USD)
$797
Freight Cost
43.28
Freight Value
44.24
Insurance Cost
0.96
Total Tax Paid
1071000
Acceptance Date
2025-03-04
Acceptance Number
352025000831907
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
624226
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
841.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
451668746
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
35202500083190
Import Type
1
Incomex Office
6
Invoice Date
2025-01-03
Invoice Number
20240118
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50007215.000000
Municipality
25473.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-18
Payment Form
5
Payment Value
1071000
Preprinted Number
352025000831907
Subheadings
3
Tariff Base
3465177
Tariff Percentage
10.0
Tariff Subtotal
347000
Tariff Total
347000
User Type
23
Value Added Tax Base
3812177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
9