Bill of Lading Number
575015906504
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Rymel Ingenieria Electrica S.A.S.
Consignee (Original Format)
RYMEL INGENIERIA ELECTRICA S . A . S .
AUT NORTE PARAJE EL NORAL DIAG A LA BO
NIT ID (Original Format)
890919437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ink Energy S.A
Shipper (Original Format)
INK ENERGY S.A
P.H MILTIPLAZA, AVE JUSTO AROSEMANA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
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
CNLE250600522
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
8546901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
42.49
Net Weight (kg)
38.22
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$388
Freight Cost
7.63
Freight Value
7.82
Insurance Cost
0.19
Total Tax Paid
399000
Acceptance Date
2025-08-25
Acceptance Number
352025001237359
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
790812
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
396.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
459784453
Document Type
N
Exchange Rate
4034.18
Flag Code
250
Identification Formula
35202500123735
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
20240260
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-07-06
Payment Form
1
Payment Value
399000
Preprinted Number
352025001237359
Subheadings
5
Tariff Base
1601448
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
1681448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
Verification Number
5